PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 1100 18062323785 |
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 18060411255 | n/a | Envelope Printing | 161 | 06/25/2018 | Paid | $1,050.00 |
DO 1100 18060411255 | n/a | Envelope Printing | 151 | 06/25/2018 | Paid | $1,050.00 |
DO 1100 18060411255 | n/a | Envelope Printing | 141 | 06/25/2018 | Paid | $1,050.00 |
DO 1100 18060411255 | n/a | Envelope Printing | 121 | 06/25/2018 | Paid | $1,050.00 |
DO 1100 18060411255 | n/a | Envelope Printing | 131 | 06/25/2018 | Paid | $1,050.00 |