PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 6800 15071731779 |
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 15012601629 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 111 | 07/20/2015 | Paid | $1,302.50 |