PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN PRINTERS EXCHANGE INC |
PAYMENT REQUEST | PRM 6300 19072527654 |
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 6300 19060711321 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 07/26/2019 | Paid | $392.46 |
DO 6300 19060711321 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 07/26/2019 | Paid | $10,090.05 |