PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
PAYMENT REQUEST | PRM 8300 10041421287 |
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 8300 10012009455 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 04/15/2010 | Paid | $624.00 |