PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | GAX 6800 10111803376 |
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 |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 11/22/2010 | Paid | $2,510.50 | |
n/a | Printing/binding/photo/repr | 102 | 11/22/2010 | Paid | ($275.50) |