PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BRIAN JOSEPH |
PAYMENT REQUEST | PRM 1500 10032218538 |
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 1500 10030904539 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 03/23/2010 | Paid | $500.00 |