PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 6800 13051422797 |
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 13040103391 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 121 | 05/15/2013 | Paid | $237.50 |