PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 11052323577 |
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 11040113701 | n/a | Copying Services (Reproduction) | 121 | 05/24/2011 | Paid | $10.75 |
DO 9100 11040513841 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 05/24/2011 | Paid | $21.50 |
DO 9100 11041814853 | n/a | Copying Services (Reproduction) | 111 | 05/24/2011 | Paid | $296.60 |
DO 9100 11041814853 | n/a | Copying Services (Reproduction) | 112 | 05/24/2011 | Paid | $13.25 |