PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINT GRAPHICS INC |
PAYMENT REQUEST | PRM 4500 10100600678 |
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 |
---|---|---|---|---|---|---|
PO 4500 10090809693 | n/a | Continuous Form Labels, Pressure Sensitive, Custom | 111 | 10/07/2010 | Paid | $330.00 |