PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GILBERT BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 6200 09062033765 |
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 6200 09042910698 | n/a | Forms Printing (Not Continuous) | 121 | 06/22/2009 | Paid | $300.00 |
PO 6200 09042910698 | n/a | Forms Printing (Not Continuous) | 112 | 06/22/2009 | Paid | $540.00 |
PO 6200 09042910698 | n/a | Forms Printing (Not Continuous) | 122 | 06/22/2009 | Paid | $300.00 |
PO 6200 09042910698 | n/a | Forms Printing (Not Continuous) | 111 | 06/22/2009 | Paid | $540.00 |