PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2400 24011611489 |
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 2400 23082812117 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/17/2024 | Paid | $960.77 |
DO 2400 23090612469 | n/a | PRINTING AND RELATED SERVICES | 121 | 01/17/2024 | Paid | $130.01 |