PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | I2I GROUP L L C |
PAYMENT REQUEST | PRM 8100 14081833751 |
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 14071804627 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/19/2014 | Paid | $4,999.00 |