PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRM 1500 24011611627 |
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 23100200078 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 01/18/2024 | Paid | $2,013.98 |
DO 1500 23100200078 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 01/18/2024 | Paid | $2,207.39 |