PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 14050622118 |
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 |
---|---|---|---|---|---|---|
CT 1500 14021200301 | n/a | Copying Services (Reproduction) | 111 | 05/07/2014 | Paid | $63.47 |
DO 1500 14020507564 | n/a | Copying Services (Reproduction) | 121 | 05/07/2014 | Paid | $211.16 |