PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AGING WITH DIGNITY, INC |
PAYMENT REQUEST | PRM 5800 19040817241 |
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 5800 19030701373 | n/a | SPECIAL PRINTING SVCS | 111 | 04/09/2019 | Paid | $1,404.25 |