PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ALPHAGRAPHICS 596 |
PAYMENT REQUEST | PRM 1600 13062126449 |
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 1600 13042903926 | n/a | DECALS AND STAMPS | 111 | 06/24/2013 | Paid | $249.00 |