PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PRINT LOGICS INC |
PAYMENT REQUEST | PRM 1500 09101501795 |
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 09083114694 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 10/16/2009 | Paid | $780.00 |