PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | COLOR ONE SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 15021214161 |
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 15012307277 | n/a | Continuous Form Printing | 111 | 02/13/2015 | Paid | $489.44 |