PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
PAYMENT REQUEST | PRM 9100 20092434949 |
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 20082501038 | n/a | Bond Paper (Including Recycled) | 111 | 09/28/2020 | Paid | $4,820.00 |