PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | POWELL OFFSET SERVICE INC |
PAYMENT REQUEST | PRM 6800 12010909118 |
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 12010405654 | n/a | Copying Services (Reproduction) | 121 | 01/10/2012 | Paid | $185.59 |
DO 6800 12010405656 | n/a | Copying Services (Reproduction) | 131 | 01/10/2012 | Paid | $163.99 |
DO 6800 12010505665 | n/a | Copying Services (Reproduction) | 111 | 01/10/2012 | Paid | $136.02 |
DO 6800 12010505668 | n/a | Copying Services (Reproduction) | 141 | 01/10/2012 | Paid | $264.63 |