PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | CAPITAL PRINTING CO |
PAYMENT REQUEST | PRM 6300 10051824395 |
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 |
---|---|---|---|---|---|---|
CT 6300 10041500978 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 111 | 05/19/2010 | Paid | $5,426.81 |