PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SIXTH STREET PRINTING |
PAYMENT REQUEST | PRM 8600 10032218711 |
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 8600 10021203768 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 03/23/2010 | Paid | $320.00 |