PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5500 09042427176 |
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 5500 09031308883 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 141 | 04/27/2009 | Paid | $228.16 |
PO 5500 09031809063 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 161 | 04/27/2009 | Paid | $31.07 |
PO 5500 09031809063 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 151 | 04/27/2009 | Paid | $31.07 |
PO 5500 09031809063 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 131 | 04/27/2009 | Paid | $31.00 |