PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BRENDA HOPKIN |
PAYMENT REQUEST | PRM 4500 08101502237 |
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 08091718654 | n/a | CARDS, FILE, BLANK INDEX, 8-1/2 PT., 110 LB., SULP | 111 | 10/16/2008 | Paid | $167.00 |