PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | LUCAS HOLDINGS LLC |
PAYMENT REQUEST | PRM 8500 23021412999 |
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 23011204359 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 02/16/2023 | Paid | $4,358.40 |