PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 20061725685 |
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 19101101047 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 06/18/2020 | Paid | $96.95 |
DO 9100 19101101047 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 06/18/2020 | Paid | $62.14 |