PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | OAK HILL PRINTING & OFFICE |
PAYMENT REQUEST | PRM 2200 09051129055 |
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 |
---|---|---|---|---|---|---|
PO 2200 09050110821 | n/a | FILM PROCESSING AND PRINTING SERVICES | 111 | 05/12/2009 | Paid | $151.00 |