PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | PRC 7400 21121300399 |
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 |
---|---|---|---|---|---|---|
DO 1500 21100400342 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 12/30/2021 | Paid | $11,465.35 |