PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX DUPLICATORS INC |
PAYMENT REQUEST | PRM 1100 18120605949 |
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 |
---|---|---|---|---|---|---|
PO 1100 18112000471 | n/a | Envelopes, Plain, Stock Sizes | 121 | 12/07/2018 | Paid | $643.39 |
PO 1100 18112000471 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 12/07/2018 | Paid | $2,771.69 |