PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 5800 11090833892 |
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 11090624358 | n/a | SPECIAL PRINTING SVCS | 111 | 09/09/2011 | Paid | $579.89 |
DO 5800 11090624359 | n/a | SPECIAL PRINTING SVCS | 121 | 09/09/2011 | Paid | $716.05 |