PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 6800 14011310734 |
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 6800 14010901630 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 111 | 01/14/2014 | Paid | $2,050.00 |