PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | JRE ENTERPRISES INC |
PAYMENT REQUEST | PRM 4500 10022214850 |
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 4500 10012003040 | n/a | Tickets, Special Labels and Tapes, Printed (Not Co | 111 | 02/23/2010 | Paid | $955.02 |