PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
PAYMENT REQUEST | PRM 9100 18080928123 |
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 18040500353 | n/a | Office Supplies, General (Not Otherwise Classified) | 111 | 08/10/2018 | Paid | $2,146.50 |