PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 1100 10071330219 |
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 |
---|---|---|---|---|---|---|
DO 1100 09122207380 | n/a | Envelopes, Plain, Stock Sizes | 121 | 07/14/2010 | Paid | $478.25 |
DO 1100 09122207380 | n/a | Envelopes, Plain, Stock Sizes | 161 | 07/14/2010 | Paid | $29.95 |
DO 1100 09122207380 | n/a | Envelopes, Plain, Stock Sizes | 171 | 07/14/2010 | Paid | $169.68 |
DO 1100 09122207382 | n/a | Envelopes, Plain, Stock Sizes | 141 | 07/14/2010 | Paid | $369.77 |
DO 1100 09122207382 | n/a | Envelopes, Plain, Stock Sizes | 111 | 07/14/2010 | Paid | $106.05 |
DO 1100 09122207382 | n/a | Envelopes, Plain, Stock Sizes | 151 | 07/14/2010 | Paid | $42.42 |