PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX DUPLICATORS INC |
PAYMENT REQUEST | PRM 1100 15040720291 |
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 1100 15011500228 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 04/08/2015 | Paid | $8,748.00 |