PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 21112205062 |
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 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 11/23/2021 | Paid | $49.16 |
DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 11/23/2021 | Paid | $37.36 |