PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
PAYMENT REQUEST | PRM 5800 13110504351 |
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 5800 13071105241 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/06/2013 | Paid | $72.00 |