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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE SPEEDY GONZALES PRINTING, INC.
PAYMENT REQUEST PRM 8600 11042020447

Total:$499.50

Purchase Orders | Select from Below
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 8600 11041814809 n/a Tickets, Special Tags, Printed: Continuous, Gang o 111 06/06/2011 Paid $499.50
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