PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | GRAPHIC SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 7800 09022719631 |
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 |
---|---|---|---|---|---|---|
DO 7800 08123108135 | n/a | DECALS, VEHICLE | 111 | 03/02/2009 | Paid | $4,073.68 |