PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AMERICAN COLOR LABS |
PAYMENT REQUEST | PRM 8100 15042222274 |
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 8100 15022702124 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/23/2015 | Paid | $10.00 |