PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 9100 11020112621 |
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 10122800383 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 02/02/2011 | Paid | $5,228.35 |