PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HARP ENTERPRISES INC |
PAYMENT REQUEST | PRM 6300 16092939399 |
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 16080303989 | n/a | BROCHURES, INFORMATION | 121 | 09/30/2016 | Paid | $2,275.00 |
PO 6300 16080303989 | n/a | BROCHURES, INFORMATION | 111 | 09/30/2016 | Paid | $58.00 |