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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRINTING/BINDING/PHOTO/REPR
PAYEE	CLEAR VISIONS INC
PAYMENT REQUEST	PRM 1100 15020713443

Total:$3,865.40

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 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	161	02/09/2015	Paid	$451.61
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	1151	02/09/2015	Paid	$24.13
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	1131	02/09/2015	Paid	$24.13
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	141	02/09/2015	Paid	$72.39
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	131	02/09/2015	Paid	$41.40
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	111	02/09/2015	Paid	$669.92
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	1111	02/09/2015	Paid	$444.75
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	121	02/09/2015	Paid	$127.49
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	171	02/09/2015	Paid	$199.88
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	181	02/09/2015	Paid	$24.13
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	191	02/09/2015	Paid	$24.13
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	1141	02/09/2015	Paid	$120.65
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	151	02/09/2015	Paid	$410.00
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	1121	02/09/2015	Paid	$1,158.40
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	1171	02/09/2015	Paid	$24.13
DO 1100 15012907610	n/a	Stationery w/Envelopes (Including Recycled)	1101	02/09/2015	Paid	$48.26