PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BURCO INTERNATIONAL INC |
PAYMENT REQUEST | PRM 8600 09122208590 |
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 |
---|---|---|---|---|---|---|
DO 8600 09102302326 | n/a | Cards, Greeting (Including Recycled Types) | 121 | 12/23/2009 | Paid | $1,354.40 |
DO 8600 09102302326 | n/a | Cards, Greeting (Including Recycled Types) | 141 | 12/23/2009 | Paid | $1,354.40 |
DO 8600 09102302326 | n/a | Cards, Greeting (Including Recycled Types) | 131 | 12/23/2009 | Paid | $1,354.40 |
DO 8600 09102302326 | n/a | Cards, Greeting (Including Recycled Types) | 111 | 12/23/2009 | Paid | $687.20 |