PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | PRM 6800 11022314311 |
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 10121506529 | n/a | Copying Services (Reproduction) | 121 | 02/24/2011 | Paid | $217.86 |
DO 6800 11012408982 | n/a | Copying Services (Reproduction) | 111 | 02/24/2011 | Paid | $130.81 |