PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THE WHITLEY PRINTING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 10032218691 |
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 8200 10021603823 | n/a | Letterheads Printed | 111 | 03/23/2010 | Paid | $356.00 |