PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 12031916031 |
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 11121304668 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 03/20/2012 | Paid | $75.27 |
DO 9100 12030609679 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 03/20/2012 | Paid | $38.10 |
DO 9100 12030609679 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 03/20/2012 | Paid | $42.04 |