PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 11051222607 |
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 11042015114 | n/a | Copying Services (Reproduction) | 111 | 05/13/2011 | Paid | $745.65 |
DO 6000 11042215246 | n/a | Copying Services (Reproduction) | 121 | 05/13/2011 | Paid | $639.07 |