PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TAPE SOLUTIONS INC |
PAYMENT REQUEST | PRM 8100 16030416778 |
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 8100 16021101709 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/07/2016 | Paid | $480.00 |
PO 8100 16021101709 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/07/2016 | Paid | $312.00 |