PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RANCH ROAD DESIGN & PRINTING INC |
PAYMENT REQUEST | PRM 4400 12070626720 |
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 4400 12062516637 | n/a | Marketing Services | 121 | 07/09/2012 | Paid | $1,459.67 |
DO 4400 12062516637 | n/a | Marketing Services | 131 | 07/09/2012 | Paid | $10,300.00 |
DO 4400 12062516637 | n/a | Marketing Services | 111 | 07/09/2012 | Paid | $75.00 |