PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 15050423585 |
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 15040111095 | n/a | Copying Services (Reproduction) | 131 | 05/05/2015 | Paid | $1,467.90 |
DO 8700 15040111100 | n/a | Copying Services (Reproduction) | 111 | 05/05/2015 | Paid | $265.50 |