PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 9100 10020413295 |
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 |
---|---|---|---|---|---|---|
CT 9100 09121500413 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 121 | 02/05/2010 | Paid | $4,960.00 |
CT 9100 09121500413 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 111 | 02/05/2010 | Paid | $3,698.59 |