PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8100 12071027061 |
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 12060805101 | n/a | PRINTING AND RELATED SERVICES | 121 | 07/11/2012 | Paid | $55.00 |
PO 8100 12060805101 | n/a | Transportation of Goods (Freight) | 131 | 07/11/2012 | Paid | $41.26 |
PO 8100 12060805101 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/11/2012 | Paid | $344.88 |