PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HARP ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 15050623960 |
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 15040302602 | n/a | BROCHURES, INFORMATION | 111 | 05/07/2015 | Paid | $2,406.60 |