PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUSTIN PHOTO IMAGING (API) |
PAYMENT REQUEST | PRM 8100 09071336044 |
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 8100 09052822461 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/14/2009 | Paid | $338.00 |
DO 8100 09052822461 | n/a | PRINTING AND RELATED SERVICES | 121 | 07/14/2009 | Paid | $305.66 |