PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BEAGLE GRAPHICS |
PAYMENT REQUEST | PRM 8600 10022214975 |
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 8600 09120401843 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 02/23/2010 | Paid | $604.00 |