PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 12061924721 |
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 12051714275 | n/a | Copying Services (Reproduction) | 111 | 06/20/2012 | Paid | $241.22 |
DO 1500 12051714275 | n/a | Copying Services (Reproduction) | 112 | 06/20/2012 | Paid | $51.18 |