PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GIANT PRINTING INC. |
PAYMENT REQUEST | PRM 6300 12031415565 |
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 6300 12022303150 | n/a | Specialty Printing: Die Cutting, Laser, Plastic, T | 111 | 03/15/2012 | Paid | $676.00 |