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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE AUSTIN DIGITAL PRINTING
PAYMENT REQUEST PRM 6000 12101802204

Total:$930.00

Purchase Orders | Select from Below
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 6000 12100500123 n/a Copying Services (Reproduction) 131 10/19/2012 Paid $930.00
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