PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 7200 14071529684 |
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 7200 14061014790 | n/a | Copying Services (Reproduction) | 121 | 07/21/2014 | Paid | $1,345.13 |
DO 7200 14061014792 | n/a | Copying Services (Reproduction) | 111 | 07/21/2014 | Paid | $1,396.40 |