PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
PAYMENT REQUEST | PRM 1500 16021714461 |
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 16012101412 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 02/18/2016 | Paid | $611.20 |
PO 1500 16012101412 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 02/18/2016 | Paid | $473.70 |