PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINT LOGICS INC |
PAYMENT REQUEST | PRM 1500 08120108401 |
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 |
---|---|---|---|---|---|---|
CT 1500 08072802345 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 12/02/2008 | Paid | $32,508.02 |