PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | PRM 6800 11100700786 |
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 11081923390 | n/a | Copying Services (Reproduction) | 131 | 10/10/2011 | Paid | $835.13 |
DO 6800 11082923936 | n/a | Copying Services (Reproduction) | 111 | 10/10/2011 | Paid | $169.29 |
DO 6800 11091224791 | n/a | Copying Services (Reproduction) | 121 | 10/10/2011 | Paid | $1,093.70 |