PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PLASTICARDS INC. |
PAYMENT REQUEST | PRM 2400 22050419761 |
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 22042207207 | n/a | DECALS AND STAMPS | 111 | 05/05/2022 | Paid | $531.00 |
DO 2400 22042207207 | n/a | DECALS AND STAMPS | 121 | 05/05/2022 | Paid | $80.00 |
DO 2400 22042207207 | n/a | DECALS AND STAMPS | 131 | 05/05/2022 | Paid | $200.00 |