PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 13041019336 |
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 11082323584 | n/a | Copying Services (Reproduction) | 111 | 04/11/2013 | Paid | $21.95 |
DO 6000 11082323584 | n/a | Copying Services (Reproduction) | 112 | 04/11/2013 | Paid | $21.95 |