PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 6800 13021314005 |
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 6800 13011802038 | n/a | PRINTING OF ENVELOPES,#10 DEPT | 111 | 02/14/2013 | Paid | $1,537.50 |