PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12061324225 |
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 12050913665 | n/a | Copying Services (Reproduction) | 141 | 06/14/2012 | Paid | $97.62 |
DO 6000 12050913704 | n/a | Copying Services (Reproduction) | 111 | 06/14/2012 | Paid | $374.57 |
DO 6000 12051013806 | n/a | Copying Services (Reproduction) | 131 | 06/14/2012 | Paid | $53.70 |
PO 6000 12060505041 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/14/2012 | Paid | $60.00 |