PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8100 17040618447 |
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 8100 17030201658 | n/a | PRINTING AND RELATED SERVICES | 112 | 04/07/2017 | Paid | $96.75 |
PO 8100 17030201658 | n/a | PRINTING AND RELATED SERVICES | 122 | 04/07/2017 | Paid | $16.50 |
PO 8100 17030201658 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/07/2017 | Paid | $225.75 |
PO 8100 17030201658 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/07/2017 | Paid | $38.50 |