PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | LONE STAR OFFICE SUPPLIES INC |
PAYMENT REQUEST | PRM 9300 12013111210 |
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 9300 12011802294 | n/a | Decals, Screen Printed | 121 | 02/01/2012 | Paid | $470.60 |
PO 9300 12011802294 | n/a | Decals, Screen Printed | 131 | 02/01/2012 | Paid | $1,058.80 |
PO 9300 12011802294 | n/a | Decals, Screen Printed | 111 | 02/01/2012 | Paid | $235.20 |