PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BUSINESS AND PERSONAL SOLUTIONS |
PAYMENT REQUEST | PRM 5800 09041025451 |
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 |
---|---|---|---|---|---|---|
CT 5800 09031801109 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 04/13/2009 | Paid | $3,959.50 |