PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MCCARTHY PRINT INC |
PAYMENT REQUEST | PRM 4500 10092138044 |
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 4500 10090709647 | n/a | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 111 | 09/22/2010 | Paid | $497.00 |