PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6300 10060426286 |
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 6300 10040816566 | n/a | Copying Services (Reproduction) | 111 | 06/07/2010 | Paid | $1,127.50 |