PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 08111406330 |
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 |
---|---|---|---|---|---|---|
CT 2200 07103100245 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 11/17/2008 | Paid | $705.65 |