PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 10102703301 |
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 6000 10061522939 | n/a | Copying Services (Reproduction) | 111 | 10/28/2010 | Paid | $351.34 |
DO 6000 10080927993 | n/a | Copying Services (Reproduction) | 121 | 10/28/2010 | Paid | $139.24 |