PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | FEDEX KINKO'S OFFICE & PRINT SERVICES |
PAYMENT REQUEST | PRM 1100 10113006225 |
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 |
---|---|---|---|---|---|---|
CT 1100 10111600176 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/01/2010 | Paid | $2,728.75 |