PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 5800 13110504348 |
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 13103102485 | n/a | SPECIAL PRINTING SVCS | 111 | 11/06/2013 | Paid | $1,850.35 |
DO 5800 13103102487 | n/a | SPECIAL PRINTING SVCS | 121 | 11/06/2013 | Paid | $879.18 |