PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RAINMAKER DOCUMENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 1500 14010209282 |
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 1500 13112500989 | n/a | Optical Scanning Services | 111 | 01/03/2014 | Paid | $2,302.32 |