PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | PRM 6800 11052724034 |
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 10082729822 | n/a | Copying Services (Reproduction) | 141 | 05/31/2011 | Paid | $158.35 |
DO 6800 11020109569 | n/a | Copying Services (Reproduction) | 111 | 05/31/2011 | Paid | $216.20 |
DO 6800 11021510484 | n/a | Copying Services (Reproduction) | 131 | 05/31/2011 | Paid | $236.00 |
DO 6800 11030111342 | n/a | Copying Services (Reproduction) | 121 | 05/31/2011 | Paid | $108.49 |