PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | THE WHITLEY PRINTING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 09061733470 |
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 |
---|---|---|---|---|---|---|
PO 8200 09050510880 | n/a | ENVELOPES, WHITE WOVE, GUMMED FLAP, OPEN SIDE | 111 | 06/18/2009 | Paid | $489.00 |