PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX DUPLICATORS INC |
PAYMENT REQUEST | PRM 5800 15092439818 |
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 5800 15092120787 | n/a | SPECIAL PRINTING SVCS | 111 | 09/25/2015 | Paid | $1,483.28 |
DO 5800 15092120788 | n/a | SPECIAL PRINTING SVCS | 121 | 09/25/2015 | Paid | $1,613.63 |