PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | IMAGE WORKS MANUFACTURING INC. |
PAYMENT REQUEST | PRM 2400 18092431982 |
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 2400 18040609022 | n/a | PRINTING, CUSTOM DECALS | 111 | 09/25/2018 | Paid | $609.70 |