PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN PRINTERS EXCHANGE INC |
PAYMENT REQUEST | PRM 1500 09090442827 |
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 09072813571 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 09/08/2009 | Paid | $1,972.66 |
PO 1500 09072813571 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 09/08/2009 | Paid | $95.00 |
PO 1500 09072813571 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 131 | 09/08/2009 | Paid | $135.00 |