PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 10111705295 |
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 1500 10101501744 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 11/18/2010 | Paid | $44.25 |
DO 1500 10102202363 | n/a | Copying Services (Reproduction) | 111 | 11/18/2010 | Paid | $667.05 |
DO 1500 10111204027 | n/a | Mailing Services (Including Collating, Packaging, | 132 | 11/18/2010 | Paid | $1,220.46 |
DO 1500 10111204027 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 11/18/2010 | Paid | $920.69 |