PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | OLMSTED-KIRK PAPER COMPANY |
PAYMENT REQUEST | PRM 6300 14031216268 |
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 |