PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 12021612632 |
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 12010505675 | n/a | Copying Services (Reproduction) | 141 | 02/17/2012 | Paid | $8,994.81 |
DO 2200 12010505679 | n/a | Copying Services (Reproduction) | 111 | 02/17/2012 | Paid | $101.50 |
DO 2200 12010505679 | n/a | Copying Services (Reproduction) | 121 | 02/17/2012 | Paid | $101.50 |
PO 2200 12010501973 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 02/17/2012 | Paid | $1,256.87 |