PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 12081330253 |
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 12061115770 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 08/14/2012 | Paid | $18.56 |
DO 1500 12080719249 | n/a | Mailing Services (Including Collating, Packaging, | 122 | 08/14/2012 | Paid | $1,412.22 |
DO 1500 12080719249 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 08/14/2012 | Paid | $1,155.45 |