PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEROX CORPORATION |
PAYMENT REQUEST | PRM 8100 10033019730 |
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 10021103706 | n/a | Graphic Arts Services (Not Printing) | 111 | 03/31/2010 | Paid | $56.00 |