PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CW PRINT SERVICES INC |
PAYMENT REQUEST | PRM 1100 18030814383 |
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 |
---|---|---|---|---|---|---|
CT 1100 18013000233 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 03/09/2018 | Paid | $382.85 |