PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | THOMAS GRAPHICS INC |
PAYMENT REQUEST | PRM 4400 16102502309 |
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 4400 16101700194 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 10/26/2016 | Paid | $558.00 |