PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
PAYMENT REQUEST | PRM 5800 16102402196 |
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 16080904078 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/25/2016 | Paid | $515.51 |
PO 5800 16080904078 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/25/2016 | Paid | $67.79 |