PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | FAZZONE BUILDERS, INC. |
PAYMENT REQUEST | PRM 2200 12053123021 |
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 2200 12052204789 | n/a | MARKER, TABLET ROCK | 111 | 06/01/2012 | Paid | $3,408.00 |