PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAY'S LTD |
PAYMENT REQUEST | PRM 6000 10011911265 |
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 6000 09121702257 | n/a | PRINTING AND RELATED SERVICES | 121 | 01/20/2010 | Paid | $17.22 |
PO 6000 10010502575 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/20/2010 | Paid | $50.50 |