PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | GAX 6300 12022208919 |
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 |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 102 | 02/28/2012 | Paid | $21.50 | |
n/a | Printing/binding/photo/repr | 103 | 02/28/2012 | Paid | $10.75 | |
n/a | Printing/binding/photo/repr | 101 | 02/28/2012 | Paid | $96.75 |