PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | WESTCAVE PRINTING CORPORATION |
PAYMENT REQUEST | PRM 8600 14121207485 |
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 8600 14092405742 | n/a | Posters and Prints (Not Originals) | 111 | 12/15/2014 | Paid | $2,792.00 |