PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8500 13112105911 |
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 |
---|---|---|---|---|---|---|
PO 8500 13110400629 | n/a | Business Cards Printed | 131 | 11/22/2013 | Paid | $10.86 |
PO 8500 13110400629 | n/a | Business Cards Printed | 111 | 11/22/2013 | Paid | $21.72 |
PO 8500 13110400629 | n/a | Business Cards Printed | 141 | 11/22/2013 | Paid | $43.44 |
PO 8500 13110400629 | n/a | Business Cards Printed | 121 | 11/22/2013 | Paid | $21.72 |