PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 16021814655 |
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 15121404837 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 02/19/2016 | Paid | $1,212.21 |
DO 1500 15121404837 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 02/19/2016 | Paid | $1,744.41 |