PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 1100 12032016049 |
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 12030709786 | n/a | Envelopes, Plain, Stock Sizes | 131 | 04/20/2012 | Paid | $809.05 |
DO 1100 12030709786 | n/a | Envelopes, Plain, Stock Sizes | 121 | 04/20/2012 | Paid | $355.80 |