PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8100 13101701730 |
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 8100 13090606306 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 10/18/2013 | Paid | $30.00 |
PO 8100 13090606306 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 10/18/2013 | Paid | $30.00 |