PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | JRE ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 19070325711 |
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 6200 19052801955 | n/a | PRINTING AND RELATED SERVICES | 112 | 07/05/2019 | Paid | $1,494.50 |
PO 6200 19052801955 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/05/2019 | Paid | $1,494.50 |