PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHARLES W PHILLIPS |
PAYMENT REQUEST | PRM 9100 10042822459 |
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 10042005712 | n/a | Offset Printing, General, Small Press Work (Quan. | 131 | 04/29/2010 | Paid | $380.00 |
PO 9100 10042005712 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 04/29/2010 | Paid | $217.00 |
PO 9100 10042005712 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 04/29/2010 | Paid | $1,219.00 |