PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BANNER EXPRESS II INC |
PAYMENT REQUEST | PRM 1500 09061633201 |
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 1500 09042401299 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 06/17/2009 | Paid | $24,995.00 |