PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 7200 13101101140 |
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 7200 13082806167 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 121 | 10/14/2013 | Paid | $198.40 |
PO 7200 13082806168 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 10/14/2013 | Paid | $178.45 |