PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | EVOLUTION GRAPHICS, INC. |
PAYMENT REQUEST | PRM 5500 14072831425 |
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 5500 14072204676 | n/a | Digital Printing from an Ink Jet Plotter | 111 | 07/29/2014 | Paid | $475.00 |