PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RANCH ROAD DESIGN & PRINTING INC |
PAYMENT REQUEST | PRM 4400 14041520077 |
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 14040811213 | n/a | MISCELLANEOUS SERVICES | 111 | 04/16/2014 | Paid | $3,875.00 |