PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6300 16022915936 |
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 16012606891 | n/a | Copying Services (Reproduction) | 111 | 03/01/2016 | Paid | $123.00 |
DO 6300 16012907120 | n/a | Copying Services (Reproduction) | 121 | 03/01/2016 | Paid | $291.00 |