PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BEROX CORPORATION |
PAYMENT REQUEST | PRM 8100 11022314338 |
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 8100 10122101867 | n/a | Graphic Arts Services (Not Printing) | 121 | 02/24/2011 | Paid | $18.68 |
PO 8100 10122101867 | n/a | Graphic Arts Services (Not Printing) | 111 | 02/24/2011 | Paid | $102.50 |