PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WESTCAVE PRINTING CORPORATION |
PAYMENT REQUEST | PRM 1100 13042520943 |
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 1100 13041912470 | n/a | Card Printing: Tab, Post, Form, etc. | 141 | 04/26/2013 | Paid | $1,025.20 |
DO 1100 13041912470 | n/a | Card Printing: Tab, Post, Form, etc. | 151 | 04/26/2013 | Paid | $2,563.00 |