PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2400 23091935506 |
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 |
---|---|---|---|---|---|---|
CT 2400 23011200173 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 09/21/2023 | Paid | $522.50 |
DO 2400 23080911464 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/21/2023 | Paid | $830.53 |