PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HARP ENTERPRISES INC |
PAYMENT REQUEST | PRM 2400 11052623898 |
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 2400 11033004069 | n/a | PRINTING OF ENVELOPES, MAILING, TYVEK | 111 | 05/27/2011 | Paid | $1,093.68 |