PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MCCARTHY PRINT INC |
PAYMENT REQUEST | PRM 8300 09020516856 |
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 8300 08112500374 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 02/06/2009 | Paid | $5,516.00 |