PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AUSTIN DIGITAL PRINTING |
PAYMENT REQUEST | PRM 6000 12101802204 |
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 6000 12081006280 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/19/2012 | Paid | $1,450.00 |
PO 6000 12081306302 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/19/2012 | Paid | $160.00 |