PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1100 18091030467 |
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 1100 18062812265 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/11/2018 | Paid | $30.00 |
DO 1100 18062812265 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/11/2018 | Paid | $60.00 |