PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 13081232003 |
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 13062016153 | n/a | Copying Services (Reproduction) | 111 | 08/13/2013 | Paid | $158.50 |
DO 2200 13062616459 | n/a | Copying Services (Reproduction) | 122 | 08/13/2013 | Paid | $28.71 |
DO 2200 13062616459 | n/a | Copying Services (Reproduction) | 121 | 08/13/2013 | Paid | $28.71 |
DO 2200 13071917693 | n/a | Copying Services (Reproduction) | 131 | 08/13/2013 | Paid | $1,375.74 |