PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SPEEDY GONZALES PRINTING, INC. |
PAYMENT REQUEST | PRM 1100 12012510583 |
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 1100 12011902318 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 01/26/2012 | Paid | $4,058.40 |