PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN COLOR LABS |
PAYMENT REQUEST | PRM 8100 15101501656 |
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 15091404572 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/16/2015 | Paid | $140.00 |