PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX DUPLICATORS INC |
PAYMENT REQUEST | PRM 1100 19082730800 |
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 1100 19010204943 | MA 1100 NA170000062 | Offset Printing, General, Small Press Work (Quan. | 111 | 08/28/2019 | Paid | $837.10 |