PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BEACON PRINTING & GRAPHICS INC |
PAYMENT REQUEST | PRM 1100 12022213073 |
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 |
---|---|---|---|---|---|---|
CT 1100 11022200664 | n/a | Offset Printing, Books, Perfect Bound (Quan. Over | 111 | 02/23/2012 | Paid | $1,183.05 |