PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 23053023549 |
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 | 111 | 05/31/2023 | Paid | $35.59 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 161 | 05/31/2023 | Paid | $37.54 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 141 | 05/31/2023 | Paid | $37.95 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/31/2023 | Paid | $36.77 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 131 | 05/31/2023 | Paid | $59.19 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 151 | 05/31/2023 | Paid | $36.91 |