PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRC 1100 MAX102908 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102624 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 05/31/2022 | Paid | $9,845.62 |