PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 4600 16052525530 |
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 4600 16051613137 | n/a | Forms Printing (Not Continuous) | 111 | 05/26/2016 | Paid | $66.49 |
DO 4600 16051613138 | n/a | Forms Printing (Not Continuous) | 121 | 05/26/2016 | Paid | $460.00 |
DO 4600 16051613139 | n/a | Forms Printing (Not Continuous) | 132 | 05/26/2016 | Paid | $1,133.90 |
DO 4600 16051613139 | n/a | Forms Printing (Not Continuous) | 131 | 05/26/2016 | Paid | $2,105.81 |