PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BURKS DIGITAL REPROGRAPHICS |
PAYMENT REQUEST | PRM 6000 09111705354 |
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 09101300371 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/18/2009 | Paid | $206.72 |