PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX DUPLICATORS INC |
PAYMENT REQUEST | PRM 4500 14062427310 |
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 4500 14061704114 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 06/25/2014 | Paid | $1,419.43 |