PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN LEGAL PUBLISHING CORP |
PAYMENT REQUEST | PRM 6300 12062225144 |
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 6300 12061805269 | n/a | BOOKS, NOTE, STIFF COVER, WIREBOUND | 111 | 06/25/2012 | Paid | $574.00 |