PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 7400 15030216044 |
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 7400 15022008921 | n/a | Copying Services (Reproduction) | 111 | 03/03/2015 | Paid | $463.50 |
DO 7400 15022008921 | n/a | Copying Services (Reproduction) | 121 | 03/03/2015 | Paid | $305.50 |
DO 7400 15022008921 | n/a | Copying Services (Reproduction) | 141 | 03/03/2015 | Paid | $160.24 |
DO 7400 15022008921 | n/a | Copying Services (Reproduction) | 131 | 03/03/2015 | Paid | $51.50 |