PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 4600 18052221038 |
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 18050410130 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 05/23/2018 | Paid | $76.28 |
DO 4600 18050410131 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 05/23/2018 | Paid | $420.00 |