PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 15063029787 |
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 15060214570 | n/a | Copying Services (Reproduction) | 111 | 07/01/2015 | Paid | $97.10 |
DO 8700 15061115181 | n/a | Copying Services (Reproduction) | 121 | 07/01/2015 | Paid | $93.22 |