PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8100 13020613356 |
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 13011101900 | n/a | PRINTING AND RELATED SERVICES | 121 | 02/07/2013 | Paid | $50.00 |
PO 8100 13011101900 | n/a | Transportation of Goods (Freight) | 131 | 02/07/2013 | Paid | $64.84 |
PO 8100 13011101900 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/07/2013 | Paid | $1,090.10 |