PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5500 11072929665 |
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 11051805222 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 111 | 08/01/2011 | Paid | $24.91 |