PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MACWATSON ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX77251 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX90677 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/06/2020 | Paid | $4,995.00 |