PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 15082536380 |
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 15060414731 | n/a | Copying Services (Reproduction) | 111 | 08/26/2015 | Paid | $325.00 |
DO 9100 15060414731 | n/a | Copying Services (Reproduction) | 121 | 08/26/2015 | Paid | $56.00 |