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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE CAPITAL PRINTING LLC
PAYMENT REQUEST PRM 6300 22111604809

Total:$100.76

Purchase Orders | Select from Below
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 22101901363 n/a Mailing Services (Including Collating, Packaging, 111 11/21/2022 Paid $100.76
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