PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CIRCLESCAPES INC. |
PAYMENT REQUEST | PRM 8200 17020212061 |
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 8200 17013006472 | n/a | Virtual Tours | 111 | 02/03/2017 | Paid | $195.00 |