PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 8200 23110904468 |
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 8200 23103102260 | n/a | Sign Making Services | 121 | 11/13/2023 | Paid | $136.50 |
DO 8200 23103102260 | n/a | Sign Making Services | 111 | 11/13/2023 | Paid | $90.66 |