PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2400 16051825076 |
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 |
---|---|---|---|---|---|---|
PO 2400 16041302514 | n/a | BINDING SERVICES, PHOTOCOPY | 131 | 05/19/2016 | Paid | $201.56 |
PO 2400 16041302514 | n/a | BINDING SERVICES, PHOTOCOPY | 111 | 05/19/2016 | Paid | $299.45 |
PO 2400 16041302514 | n/a | BINDING SERVICES, PHOTOCOPY | 141 | 05/19/2016 | Paid | $25.50 |
PO 2400 16041302514 | n/a | BINDING SERVICES, PHOTOCOPY | 121 | 05/19/2016 | Paid | $315.61 |