PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CULVER CO INC |
PAYMENT REQUEST | PRM 1100 08111406293 |
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 1100 08102801806 | n/a | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 111 | 11/17/2008 | Paid | $3,000.00 |