PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 17122107618 |
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 17112703342 | n/a | PRINTING AND RELATED SERVICES | 121 | 12/22/2017 | Paid | $36.00 |
DO 9100 17112703342 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/22/2017 | Paid | $348.40 |
DO 9100 17112703342 | n/a | PRINTING AND RELATED SERVICES | 131 | 12/22/2017 | Paid | $60.62 |