PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MCCARTHY PRINT INC |
PAYMENT REQUEST | PRM 1100 15091538563 |
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 1100 15080704119 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 09/16/2015 | Paid | $4,998.00 |