PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 10042622223 |
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 9100 10033115804 | n/a | Copying Services (Reproduction) | 121 | 04/27/2010 | Paid | $83.50 |
DO 9100 10040616139 | n/a | Copying Services (Reproduction) | 111 | 04/27/2010 | Paid | $1,208.56 |