PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | UNITED STATES TREASURY |
PAYMENT REQUEST | PRM 1100 08112507964 |
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 |
---|---|---|---|---|---|---|
DO 1100 08052721844 | n/a | Forms Printing (Not Continuous) | 131 | 11/26/2008 | Paid | $729.00 |
DO 1100 08052721844 | n/a | Forms Printing (Not Continuous) | 111 | 11/26/2008 | Paid | $163.90 |
DO 1100 08052721844 | n/a | Forms Printing (Not Continuous) | 121 | 11/26/2008 | Paid | $1,228.00 |