PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HOGAN INVESTMENTS |
PAYMENT REQUEST | PRM 8500 11101201261 |
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 8500 11090907747 | n/a | Graphic Design Services for Printing | 111 | 10/13/2011 | Paid | $351.80 |