PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | JRE ENTERPRISES INC |
PAYMENT REQUEST | GAX 6200 12062916894 |
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 |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 07/17/2012 | Paid | $47.50 | |
n/a | Printing/binding/photo/repr | 102 | 07/17/2012 | Paid | $47.50 | |
n/a | Printing/binding/photo/repr | 104 | 07/17/2012 | Paid | $10.00 | |
n/a | Printing/binding/photo/repr | 103 | 07/17/2012 | Paid | $10.00 |