PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6300 13030415706 |
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 6300 13021102488 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 142 | 03/05/2013 | Paid | $39.77 |
PO 6300 13021102488 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 141 | 03/05/2013 | Paid | $39.78 |