PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | INTERNATIONAL PRINT & PACKAGING INC |
PAYMENT REQUEST | PRM 6200 09082041023 |
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 6200 09063012742 | n/a | Decal Printing | 111 | 08/21/2009 | Paid | $319.00 |