PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MCCARTHY PRINT INC |
PAYMENT REQUEST | PRM 1100 17092735163 |
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 17083000791 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/28/2017 | Paid | $5,108.00 |
CT 1100 17083000791 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/28/2017 | Paid | $3,379.00 |