PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 1100 17121206552 |
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 17111602992 | n/a | Envelope Printing | 131 | 12/13/2017 | Paid | $1,880.00 |
DO 1100 17111602992 | n/a | Envelope Printing | 121 | 12/13/2017 | Paid | $47.40 |
DO 1100 17111602992 | n/a | Envelope Printing | 111 | 12/13/2017 | Paid | $558.70 |