PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 9100 10011110558 |
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 09122802410 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 01/12/2010 | Paid | $686.70 |