PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | COMPUTER ONLINE PRINTING, INC. |
PAYMENT REQUEST | PRM 5500 14111004701 |
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 14100600076 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 111 | 11/12/2014 | Paid | $1,244.43 |