PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | A-1 FORMS & PRINTING |
PAYMENT REQUEST | PRM 2400 15080333497 |
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 2400 15062303494 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 08/04/2015 | Paid | $490.00 |