PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ALPHAGRAPHICS 571 |
PAYMENT REQUEST | PRM 8700 08101001579 |
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 8700 06110201743 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 111 | 10/13/2008 | Paid | $425.00 |