PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JRE ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 13011410716 |
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 13010701785 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/15/2013 | Paid | $875.00 |