PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 15062228649 |
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 15040111098 | n/a | Copying Services (Reproduction) | 111 | 06/23/2015 | Paid | $286.50 |
DO 8700 15060214591 | n/a | Copying Services (Reproduction) | 121 | 06/23/2015 | Paid | $421.50 |