PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CW PRINT SERVICES INC |
PAYMENT REQUEST | PRM 4400 22122808536 |
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 4400 22100500474 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/03/2023 | Paid | $340.00 |
DO 4400 22100500474 | n/a | PRINTING AND RELATED SERVICES | 121 | 01/03/2023 | Paid | $6,475.00 |