PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AGILITY PRINTING LLC |
PAYMENT REQUEST | PRM 6300 14051623550 |
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 6300 14041503227 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 05/19/2014 | Paid | $2,400.00 |