PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 11011110301 |
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 10113005284 | n/a | Copying Services (Reproduction) | 121 | 01/12/2011 | Paid | $63.26 |
DO 9100 10113005284 | n/a | Copying Services (Reproduction) | 131 | 01/12/2011 | Paid | $102.49 |
DO 9100 10121606552 | n/a | Copying Services (Reproduction) | 111 | 01/12/2011 | Paid | $97.00 |