PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8600 14050522077 |
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 8600 14040110760 | n/a | Copying Services (Reproduction) | 111 | 05/06/2014 | Paid | $109.89 |
DO 8600 14040110760 | n/a | Copying Services (Reproduction) | 121 | 05/06/2014 | Paid | $90.53 |