PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRM 6300 22101001053 |
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 22081110903 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 10/11/2022 | Paid | $351.26 |
DO 6300 22081110903 | n/a | Continuous Form Printing | 122 | 10/11/2022 | Paid | $100.12 |
DO 6300 22081110903 | n/a | Continuous Form Printing | 121 | 10/11/2022 | Paid | $419.03 |