PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
PAYMENT REQUEST | PRM 9100 17050821458 |
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 9100 17040400418 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 111 | 05/09/2017 | Paid | $5,405.00 |