PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | FIRE SAFETY MEDIA |
PAYMENT REQUEST | PRM 8300 09010512234 |
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 08102801872 | n/a | BROCHURES, INFORMATION | 111 | 01/06/2009 | Paid | $102.00 |