PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
PAYMENT REQUEST | PRM 4600 08100600747 |
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 4600 08092033684 | n/a | FORMS, MISC. FOR NON STOCK | 111 | 10/07/2008 | Paid | $15,746.25 |