PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ANDERTON GROUP II LTD |
PAYMENT REQUEST | PRC 1100 MAX106119 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX107767 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 09/01/2022 | Paid | $13,525.00 |