PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 14110604508 |
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 8300 14092605783 | n/a | Graphic Design Services for Printing | 121 | 11/07/2014 | Paid | $270.00 |