PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRM 1500 21091031524 |
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 1500 20100100192 | MA 1500 NA200000007 | PRINTING AND TYPESETTING SERVICES | 121 | 09/13/2021 | Paid | $1,451.68 |
DO 1500 20100100192 | MA 1500 NA200000007 | PRINTING AND TYPESETTING SERVICES | 111 | 09/13/2021 | Paid | $1,879.12 |