PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PLASTICARDS INC. |
PAYMENT REQUEST | PRM 2400 20031616960 |
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 2400 20022706700 | MA 2400 GA190000077 | DECALS AND STAMPS | 111 | 03/17/2020 | Paid | $1,040.00 |