PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 4600 19051320935 |
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 19043009711 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 131 | 05/15/2019 | Paid | $106.70 |
DO 4600 19043009712 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 05/15/2019 | Paid | $440.00 |
DO 4600 19043009713 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 05/15/2019 | Paid | $3,470.86 |