PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 23081031062 |
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 | 08/14/2023 | Paid | $40.40 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 141 | 08/14/2023 | Paid | $140.98 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/14/2023 | Paid | $372.50 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 151 | 08/14/2023 | Paid | $113.98 |
DO 9100 23021705462 | n/a | PRINTING AND RELATED SERVICES | 121 | 08/14/2023 | Paid | $44.45 |