PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | INTERNATIONAL PRINT & PACKAGING INC |
PAYMENT REQUEST | PRM 6200 09092344782 |
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 6200 09082114380 | n/a | Decal Printing | 121 | 09/24/2009 | Paid | $286.00 |
PO 6200 09082114380 | n/a | Decal Printing | 111 | 09/24/2009 | Paid | $766.70 |
PO 6200 09082114380 | n/a | Decal Printing | 131 | 09/24/2009 | Paid | $333.29 |