PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | DYNAMIC REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 8500 15122108609 |
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 8500 15120900950 | n/a | Graphic Design Services for Printing | 111 | 12/22/2015 | Paid | $221.13 |