PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 2200 12070326433 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW120417097 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 07/05/2012 | Paid | $2,193.00 |
CT 2200 AW120417097 | n/a | Transportation of Goods (Freight) | 131 | 07/05/2012 | Paid | $50.56 |
CT 2200 AW120417097 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 07/05/2012 | Paid | $2,193.00 |
CT 2200 AW120417097 | n/a | Transportation of Goods (Freight) | 141 | 07/05/2012 | Paid | $50.56 |