PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | THOMAS GRAPHICS INC |
PAYMENT REQUEST | PRM 5500 19082730912 |
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 5500 19031901445 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/29/2019 | Paid | $730.00 |