PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HARP ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 15030416350 |
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 15010701328 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 03/05/2015 | Paid | $2,884.00 |