PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | WESTCAVE PRINTING CORPORATION |
PAYMENT REQUEST | PRM 8100 18100200284 |
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 8100 18061402371 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/03/2018 | Paid | $4,899.00 |