PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 16032919914 |
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 16012606880 | n/a | Copying Services (Reproduction) | 111 | 03/30/2016 | Paid | $34.87 |
DO 8700 16022208376 | n/a | Copying Services (Reproduction) | 121 | 03/30/2016 | Paid | $1,130.89 |