PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SHARON PIKE |
PAYMENT REQUEST | PRM 5500 17030815568 |
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 5500 17022401585 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 111 | 03/09/2017 | Paid | $237.50 |