PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 8200 08102403719 |
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 8200 08082016712 | n/a | SIGNS, VINYL, W/160 REVERSIBLE, CHANGEABLE LETTERS | 111 | 10/27/2008 | Paid | $4,800.00 |