PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING CO |
PAYMENT REQUEST | PRM 2200 09062434253 |
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 2200 09042810655 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 06/25/2009 | Paid | $761.11 |
PO 2200 09042810655 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 06/25/2009 | Paid | $761.12 |
PO 2200 09042810655 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 131 | 06/25/2009 | Paid | $25.00 |