PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | LUCAS COLOR CARD |
PAYMENT REQUEST | PRM 8500 09083142261 |
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 8500 09012900759 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 09/01/2009 | Paid | $2,050.62 |
CT 8500 09012900759 | n/a | Card Printing: Tab, Post, Form, etc. | 121 | 09/01/2009 | Paid | $6,725.33 |