PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 13050321921 |
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 8300 13032911357 | n/a | Copying Services (Reproduction) | 121 | 05/06/2013 | Paid | $137.50 |
DO 8300 13040311530 | n/a | Copying Services (Reproduction) | 111 | 05/06/2013 | Paid | $55.50 |