PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ROSE MARIE CISNEROS |
PAYMENT REQUEST | PRM 1500 10110904475 |
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 1500 10101900505 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 11/10/2010 | Paid | $585.00 |