PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRM 6300 22111604816 |
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 |
---|---|---|---|---|---|---|
DO 6300 22101901363 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 11/21/2022 | Paid | $419.90 |