PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2200 14101501871 |
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 14091620896 | n/a | Copying Services (Reproduction) | 111 | 10/16/2014 | Paid | $432.92 |
DO 2200 14091620896 | n/a | Copying Services (Reproduction) | 121 | 10/16/2014 | Paid | $432.93 |