PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BEST IMPRESSIONS CATALOG CO |
PAYMENT REQUEST | PRM 8300 09010612512 |
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 8300 08102201526 | n/a | Model Kits and Parts: Airplane, Automobile, Ship, | 111 | 01/07/2009 | Paid | $459.54 |