PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | PRM 1100 13101701641 |
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 1100 13100900151 | n/a | Electronic Information and Mailing Services | 111 | 10/18/2013 | Paid | $755.75 |