PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 12122708741 |
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 12120404491 | n/a | Copying Services (Reproduction) | 111 | 12/28/2012 | Paid | $991.50 |
DO 9100 12120404492 | n/a | Copying Services (Reproduction) | 131 | 12/28/2012 | Paid | $792.98 |
DO 9100 12120404492 | n/a | Copying Services (Reproduction) | 121 | 12/28/2012 | Paid | $1,205.19 |