PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | EXPRESS PRINTING |
PAYMENT REQUEST | PRM 8300 08120208742 |
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 8300 08101500961 | n/a | Forms Printing (Not Continuous) | 111 | 12/03/2008 | Paid | $422.00 |