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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE USA BLUEBOOK
PAYMENT REQUEST PRM 2200 09081940837

Total:$493.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 2200 09073013665 n/a DYE TABLETS RED OR FLUORESCENT GREEN 111 08/20/2009 Paid $493.40
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