PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BRENDA HOPKIN |
PAYMENT REQUEST | PRM 8600 11032517690 |
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 8600 11031703759 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/28/2011 | Paid | $275.00 |