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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE CLEAR VISIONS INC
PAYMENT REQUEST PRM 1100 16021714450

Total:$969.88

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 16020307369 n/a Stationery w/Envelopes (Including Recycled) 171 02/18/2016 Paid $48.26
DO 1100 16020307369 n/a Stationery w/Envelopes (Including Recycled) 161 02/18/2016 Paid $191.70
DO 1100 16020307369 n/a Stationery w/Envelopes (Including Recycled) 151 02/18/2016 Paid $168.91
DO 1100 16020307369 n/a Stationery w/Envelopes (Including Recycled) 131 02/18/2016 Paid $65.53
DO 1100 16020307369 n/a Stationery w/Envelopes (Including Recycled) 181 02/18/2016 Paid $96.52
DO 1100 16020307369 n/a Stationery w/Envelopes (Including Recycled) 141 02/18/2016 Paid $89.66
DO 1100 16020307369 n/a Stationery w/Envelopes (Including Recycled) 121 02/18/2016 Paid $116.26
DO 1100 16020307369 n/a Stationery w/Envelopes (Including Recycled) 111 02/18/2016 Paid $193.04
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