PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 5800 10091437125 |
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 10090930614 | n/a | SPECIAL PRINTING SVCS | 121 | 09/15/2010 | Paid | $354.12 |
DO 5800 10090930617 | n/a | SPECIAL PRINTING SVCS | 111 | 09/15/2010 | Paid | $1,401.56 |