PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CAROLINE ONEAL |
PAYMENT REQUEST | PRM 6000 11122007672 |
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 6000 11120801533 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 12/21/2011 | Paid | $126.00 |