PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 4600 09041626118 |
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 4600 08100800033 | n/a | Forms Printing (Not Continuous) | 111 | 04/17/2009 | Paid | $3,245.08 |
CT 4600 08100800033 | n/a | Forms Printing (Not Continuous) | 121 | 04/17/2009 | Paid | $1,747.34 |