PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | LT SCHULZ INC |
PAYMENT REQUEST | PRM 9500 09040825207 |
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 9500 09040209692 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 04/09/2009 | Paid | $433.10 |
PO 9500 09040209694 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 04/09/2009 | Paid | $461.30 |