PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5500 18091931564 |
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 5500 18091003167 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 09/20/2018 | Paid | $3,000.00 |