PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5800 12022213144 |
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 |
---|---|---|---|---|---|---|
PO 5800 12021602983 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 02/23/2012 | Paid | $300.00 |
PO 5800 12021602983 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 131 | 02/23/2012 | Paid | $122.50 |
PO 5800 12021602983 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 02/23/2012 | Paid | $107.50 |