PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING CO |
PAYMENT REQUEST | PRM 2200 10030516511 |
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 09121002014 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 03/08/2010 | Paid | $1,269.10 |
PO 2200 09121002014 | n/a | Offset Printing, General, Small Press Work (Quan. | 112 | 03/08/2010 | Paid | $1,269.10 |