PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | THE DAUGHTERS OF THE REPUBLIC OF TEXAS LIBRARY |
PAYMENT REQUEST | PRM 8600 10030316321 |
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 8600 10020903648 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 111 | 03/04/2010 | Paid | $95.00 |