PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 16080833327 |
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 16071816539 | n/a | Copying Services (Reproduction) | 111 | 08/09/2016 | Paid | $119.62 |
DO 8300 16072016657 | n/a | Copying Services (Reproduction) | 121 | 08/09/2016 | Paid | $107.79 |