PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING CO |
PAYMENT REQUEST | PRM 6300 13022615103 |
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 6300 13012802212 | n/a | Offset Printing, Large Production Runs (Quan. up t | 121 | 02/27/2013 | Paid | $510.43 |
PO 6300 13012802212 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 02/27/2013 | Paid | $369.48 |
PO 6300 13012802212 | n/a | Offset Printing, Large Production Runs (Quan. up t | 131 | 02/27/2013 | Paid | $4,077.35 |