PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINT LOGICS INC |
PAYMENT REQUEST | PRM 9100 09020216275 |
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 9100 09010805524 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 02/03/2009 | Paid | $169.30 |
PO 9100 09010805524 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 02/03/2009 | Paid | $111.04 |