PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6300 13080131039 |
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 6300 13071717564 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 08/02/2013 | Paid | $10.86 |
DO 6300 13071717589 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 08/02/2013 | Paid | $54.30 |
PO 6300 13072205390 | n/a | Offset Printing, Large Production Runs (Quan. up t | 131 | 08/02/2013 | Paid | $635.50 |