PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TAYLOR CORPORATION |
PAYMENT REQUEST | PRM 1100 17090632671 |
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 17082815448 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 121 | 09/07/2017 | Paid | $6,777.30 |
DO 1100 17082815448 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 131 | 09/07/2017 | Paid | $33.06 |
DO 1100 17082815448 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 111 | 09/07/2017 | Paid | $33.06 |