PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 11110303519 |
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 2200 11080222241 | n/a | Copying Services (Reproduction) | 111 | 11/04/2011 | Paid | $26.00 |
DO 2200 11081623209 | n/a | Copying Services (Reproduction) | 121 | 11/04/2011 | Paid | $682.13 |
DO 2200 11081623209 | n/a | Copying Services (Reproduction) | 131 | 11/04/2011 | Paid | $6,639.01 |