PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | PRM 6800 10112305976 |
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 |
---|---|---|---|---|---|---|
DO 6800 10093032585 | n/a | Copying Services (Reproduction) | 131 | 11/24/2010 | Paid | $197.12 |
DO 6800 10102502516 | n/a | Copying Services (Reproduction) | 121 | 11/24/2010 | Paid | $207.09 |
DO 6800 10111804723 | n/a | Copying Services (Reproduction) | 111 | 11/24/2010 | Paid | $256.56 |