PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 8700 09091443688 |
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 8700 09082414418 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 121 | 09/15/2009 | Paid | $86.48 |
PO 8700 09082414418 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 141 | 09/15/2009 | Paid | $86.48 |
PO 8700 09082414418 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 09/15/2009 | Paid | $201.79 |
PO 8700 09082414418 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 131 | 09/15/2009 | Paid | $86.48 |