PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 14043021632 |
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 14011706676 | n/a | Copying Services (Reproduction) | 131 | 05/01/2014 | Paid | $32.58 |
DO 8300 14032710582 | n/a | Copying Services (Reproduction) | 121 | 05/01/2014 | Paid | $2,620.95 |
PO 8300 14032802926 | n/a | PAPER, COPY, INFRARED | 111 | 05/01/2014 | Paid | $1,658.25 |