PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MCCARTHY PRINT INC |
PAYMENT REQUEST | PRM 8300 11052623966 |
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 8300 11042204676 | n/a | PHOTOCOPYING SERVICES | 111 | 05/27/2011 | Paid | $2,164.00 |