PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 10070929986 |
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 8700 10061622994 | n/a | Copying Services (Reproduction) | 121 | 07/12/2010 | Paid | $2.70 |
DO 8700 10061622994 | n/a | Copying Services (Reproduction) | 141 | 07/12/2010 | Paid | $29.41 |
DO 8700 10061622994 | n/a | Copying Services (Reproduction) | 111 | 07/12/2010 | Paid | $25.00 |
DO 8700 10061622994 | n/a | Copying Services (Reproduction) | 131 | 07/12/2010 | Paid | $225.23 |