PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | FEDEX KINKO'S OFFICE & PRINT SERVICES |
PAYMENT REQUEST | PRM 2400 10021614403 |
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 2400 09110901197 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/17/2010 | Paid | $301.08 |