PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1100 19080528615 |
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 18102401834 | n/a | PRINTING AND RELATED SERVICES | 121 | 08/06/2019 | Paid | $20.00 |
DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/06/2019 | Paid | $20.00 |