PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRM 1500 22083030229 |
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 21100400345 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 09/01/2022 | Paid | $1,942.67 |
DO 1500 21100400345 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 09/01/2022 | Paid | $1,346.23 |