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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE OLMSTED-KIRK PAPER COMPANY
PAYMENT REQUEST PRM 6300 14031216268
Purchase Orders | Select from Below
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 6300 14021902277 n/a Forms Printing (Not Continuous) 111 03/13/2014 Paid $260.00