PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 15051524963 |
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 14101001181 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 05/18/2015 | Paid | $1,382.55 |
DO 1500 14101001181 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 05/18/2015 | Paid | $1,689.78 |