PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 5300 16062228237 |
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 5300 16050902827 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 111 | 06/23/2016 | Paid | $915.00 |
PO 5300 16050902827 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 112 | 06/23/2016 | Paid | $1,525.00 |