PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TWG SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8200 11071828549 |
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 11041504450 | n/a | PRINTING OF LETTERHEADS, ONE COLOR, UTILITY GRADE | 111 | 07/19/2011 | Paid | $442.00 |