PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5500 10083035467 |
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 5500 10081208933 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 08/31/2010 | Paid | $162.50 |