PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 15040620262 |
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 15021908826 | n/a | Copying Services (Reproduction) | 111 | 04/07/2015 | Paid | $1,707.90 |
DO 8700 15030609757 | n/a | Copying Services (Reproduction) | 121 | 04/07/2015 | Paid | $1,092.40 |