PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CARL WILLIAM PRINTING & COPYING |
PAYMENT REQUEST | PRM 5800 08120208613 |
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 |
---|---|---|---|---|---|---|
PO 5800 08112403416 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/03/2008 | Paid | $918.67 |