PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | INSTY-PRINTS |
PAYMENT REQUEST | PRM 1100 14022514558 |
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 1100 14021302174 | n/a | FORMS, STOCK CONTINUOUS, CARBONLESS, DARK GRAY OR | 111 | 02/26/2014 | Paid | $394.69 |