PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
PAYMENT REQUEST | PRM 6300 08111005682 |
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 08102902798 | n/a | Continuous Form Printing | 111 | 11/12/2008 | Paid | $265.00 |