PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAROLINE ONEAL |
PAYMENT REQUEST | GAX 6300 12082420294 |
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 |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 102 | 10/02/2012 | Paid | $42.00 | |
n/a | Printing/binding/photo/repr | 101 | 10/02/2012 | Paid | $42.00 |