PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1600 15091438352 |
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 1600 15073017979 | n/a | Copying Services (Reproduction) | 141 | 09/15/2015 | Paid | $1,190.44 |
DO 1600 15080418162 | n/a | Copying Services (Reproduction) | 131 | 09/15/2015 | Paid | $645.79 |
DO 1600 15080418207 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 09/15/2015 | Paid | $10.86 |
DO 1600 15080518263 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/15/2015 | Paid | $10.86 |