PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | LUCAS HOLDINGS LLC |
PAYMENT REQUEST | PRM 8500 22012810977 |
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 |
---|---|---|---|---|---|---|
DO 8500 21113002808 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 01/31/2022 | Paid | $3,813.60 |