PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JRE ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 12112005555 |
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 6200 12111400935 | n/a | PRINTING AND RELATED SERVICES | 112 | 11/21/2012 | Paid | $135.00 |
PO 6200 12111400935 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/21/2012 | Paid | $340.00 |