PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | WESTCAVE PRINTING CORPORATION |
PAYMENT REQUEST | PRM 1100 13083033652 |
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 |
---|---|---|---|---|---|---|
DO 1100 13081519474 | n/a | Card Printing: Tab, Post, Form, etc. | 121 | 09/04/2013 | Paid | $42.00 |
DO 1100 13081519474 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 09/04/2013 | Paid | $69.00 |