PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 11052323563 |
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 11032413091 | n/a | Copying Services (Reproduction) | 111 | 05/24/2011 | Paid | $825.00 |
DO 8700 11032413091 | n/a | Copying Services (Reproduction) | 121 | 05/24/2011 | Paid | $375.00 |