PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRM 6300 22100500507 |
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 6300 22081711107 | n/a | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 111 | 10/06/2022 | Paid | $414.12 |