PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ZIMMERMAN & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6300 10122108385 |
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 10121501743 | n/a | Audio Tape Duplicating (Including Cassettes) | 111 | 12/22/2010 | Paid | $414.00 |