PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ROSS-WEIDMANN INC |
PAYMENT REQUEST | PRM 5700 08110605360 |
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 5700 08100700432 | n/a | Copying Services (Reproduction) | 111 | 11/07/2008 | Paid | $232.78 |