PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12100200262 |
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 6000 12080219051 | n/a | Copying Services (Reproduction) | 171 | 10/03/2012 | Paid | $520.62 |
PO 6000 12092707274 | n/a | Copying Services (Reproduction) | 141 | 10/03/2012 | Paid | $30.00 |