PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN BANK NOTE CO |
PAYMENT REQUEST | PRM 9100 14073132185 |
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 |
---|---|---|---|---|---|---|
CT 9100 14061800648 | n/a | Intaglio Printing (e.g., The Process by Which U.S. | 111 | 08/01/2014 | Paid | $6,400.00 |