PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 10061427084 |
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 10052621112 | n/a | Copying Services (Reproduction) | 111 | 06/15/2010 | Paid | $86.48 |
DO 9100 10052621112 | n/a | Copying Services (Reproduction) | 112 | 06/15/2010 | Paid | $16.52 |