PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 6300 15081134494 |
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 6300 15071503784 | n/a | Offset Printing, Large Production Runs (Quan. up t | 112 | 08/12/2015 | Paid | $444.00 |
PO 6300 15071503784 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 08/12/2015 | Paid | $980.50 |