PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BREA CHASE MACLASKEY |
PAYMENT REQUEST | PRM 5500 12082131196 |
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 5500 12081506361 | n/a | Graphic Design Services for Printing | 111 | 08/22/2012 | Paid | $72.50 |
PO 5500 12081506361 | n/a | Graphic Design Services for Printing | 113 | 08/22/2012 | Paid | $72.50 |
PO 5500 12081506361 | n/a | Graphic Design Services for Printing | 112 | 08/22/2012 | Paid | $72.50 |