PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6200 17011009576 |
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 6200 16122004802 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/11/2017 | Paid | $11.90 |
DO 6200 16122004802 | n/a | PRINTING AND RELATED SERVICES | 121 | 01/11/2017 | Paid | $11.90 |