PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | PRM 9100 12041618626 |
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 9100 12031303511 | n/a | SIGNS, NO SMOKING | 111 | 04/17/2012 | Paid | $2,940.00 |