PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 24022616400 |
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 | 111 | 02/27/2024 | Paid | $146.25 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 131 | 02/27/2024 | Paid | $40.08 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 141 | 02/27/2024 | Paid | $59.77 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 121 | 02/27/2024 | Paid | $35.64 |
DO 9100 23102702141 | n/a | PRINTING AND RELATED SERVICES | 151 | 02/27/2024 | Paid | $36.27 |