PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | COLOR ONE SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11082532583 |
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 |
---|---|---|---|---|---|---|
DO 1100 11081122934 | n/a | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 111 | 08/26/2011 | Paid | $140.00 |