PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 13052824147 |
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 13032811220 | n/a | Copying Services (Reproduction) | 121 | 05/29/2013 | Paid | $106.37 |
DO 8300 13050113065 | n/a | Copying Services (Reproduction) | 111 | 05/29/2013 | Paid | $521.10 |