PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 23032917399 |
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 23021705462 | n/a | PRINTING AND RELATED SERVICES | 131 | 03/30/2023 | Paid | $119.37 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/30/2023 | Paid | $40.31 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/30/2023 | Paid | $154.18 |