PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING CO |
PAYMENT REQUEST | PRM 8100 16102102091 |
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 8100 16082518718 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/24/2016 | Paid | $100.00 |
DO 8100 16082518718 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/24/2016 | Paid | $1,000.00 |