PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 22021512522 |
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 21123000746 | n/a | HOLDER, CERTIFICATE | 111 | 02/17/2022 | Paid | $700.00 |