PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 18050219476 |
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 9100 18040909113 | n/a | PRINTING AND RELATED SERVICES | 141 | 05/03/2018 | Paid | $2,449.95 |