PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | IMAGE WORKS MANUFACTURING INC. |
PAYMENT REQUEST | PRM 2400 19052421927 |
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 19042309431 | n/a | PRINTING, CUSTOM DECALS | 111 | 05/28/2019 | Paid | $184.00 |