PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ALLIED PRINTNG & MAILING INC |
PAYMENT REQUEST | PRM 8100 11080830591 |
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 8100 11071306331 | n/a | PRINTING OF ENVELOPES, WHITE WOVE, REGULAR FLAP, 2 | 111 | 08/09/2011 | Paid | $326.50 |