PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TWG SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8200 12121407777 |
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 12110800827 | n/a | PRINTING OF WINDOW ENVELOPES, WHITE, REGULAR FLAP, | 111 | 12/17/2012 | Paid | $270.00 |