PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | 360 PRESS SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6300 15031017003 |
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 6300 15030202139 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 03/11/2015 | Paid | $1,918.04 |