PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HOGAN INVESTMENTS |
PAYMENT REQUEST | PRM 8100 13123109228 |
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 8100 13111200774 | n/a | PRINTING AND RELATED SERVICES | 121 | 01/02/2014 | Paid | $365.28 |
PO 8100 13111200774 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/02/2014 | Paid | $2,170.00 |