PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GIANT PRINTING INC. |
PAYMENT REQUEST | PRM 6300 14100700732 |
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 14082805313 | n/a | POSTERS, INFORMATIONAL | 111 | 10/08/2014 | Paid | $521.00 |