PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MCCARTHY PRINT INC |
PAYMENT REQUEST | PRM 8300 11102402304 |
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 8300 11083107475 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/25/2011 | Paid | $921.00 |
PO 8300 11083107475 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/25/2011 | Paid | $2,763.00 |