PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN LEGAL PUBLISHING CORP |
PAYMENT REQUEST | PRM 4500 09081039583 |
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 |
---|---|---|---|---|---|---|
DO 4500 09080428640 | n/a | Codification of Government Codes | 111 | 08/11/2009 | Paid | $3,861.00 |