PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 13090634112 |
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 2200 13070316961 | n/a | Copying Services (Reproduction) | 111 | 09/09/2013 | Paid | $542.50 |