PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 12012710928 |
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 11103102059 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 01/30/2012 | Paid | $107.50 |
DO 9100 11103102059 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 01/30/2012 | Paid | $10.75 |
DO 9100 11121304668 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 01/30/2012 | Paid | $69.58 |
DO 9100 11121304668 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 01/30/2012 | Paid | $35.09 |