PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 16032319253 |
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 15052714320 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 03/24/2016 | Paid | $10.86 |
DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 03/24/2016 | Paid | $56.03 |
DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 03/24/2016 | Paid | $32.87 |