PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 6800 14052123998 |
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 14050103467 | n/a | PRINTING OF ENVELOPES,#10 DEPT | 111 | 05/22/2014 | Paid | $656.25 |