PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | LUCAS COLOR CARD |
PAYMENT REQUEST | PRM 8500 10032218696 |
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 10012100604 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 03/23/2010 | Paid | $9,500.00 |