PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 7200 13101401307 |
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 7200 13100400611 | n/a | Copying Services (Reproduction) | 111 | 10/15/2013 | Paid | $87.20 |
DO 7200 13100400614 | n/a | Copying Services (Reproduction) | 121 | 10/15/2013 | Paid | $96.44 |