PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 13110604514 |
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 1500 13042412733 | n/a | Copying Services (Reproduction) | 111 | 11/07/2013 | Paid | $42.49 |