PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 16010610081 |
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 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 01/07/2016 | Paid | $35.23 |
DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 01/07/2016 | Paid | $50.67 |