PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINT LOGICS INC |
PAYMENT REQUEST | PRM 6800 10062428349 |
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 10061122597 | n/a | Copying Services (Reproduction) | 111 | 06/25/2010 | Paid | $902.20 |
DO 6800 10062423894 | n/a | Copying Services (Reproduction) | 121 | 06/25/2010 | Paid | $85.05 |
DO 6800 10062423894 | n/a | Copying Services (Reproduction) | 141 | 06/25/2010 | Paid | $85.34 |
DO 6800 10062423894 | n/a | Copying Services (Reproduction) | 131 | 06/25/2010 | Paid | $129.79 |