PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING CO |
PAYMENT REQUEST | PRM 9100 10030816740 |
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 9100 10022504139 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 03/09/2010 | Paid | $1,209.20 |