PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SAFEGUARD UNIVERSAL LLC |
PAYMENT REQUEST | PRM 8300 14062527618 |
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 8300 14022402370 | n/a | DECALS, VEHICLE | 111 | 06/26/2014 | Paid | $1,860.00 |