PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 23112906405 |
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 23102702141 | n/a | PRINTING AND RELATED SERVICES | 121 | 12/04/2023 | Paid | $53.42 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 161 | 12/04/2023 | Paid | $49.61 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 151 | 12/04/2023 | Paid | $104.22 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 141 | 12/04/2023 | Paid | $35.59 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 111 | 12/04/2023 | Paid | $116.28 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 131 | 12/04/2023 | Paid | $39.45 |