PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9300 12012610863 |
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 9300 11112103448 | n/a | Copying Services (Reproduction) | 111 | 01/27/2012 | Paid | $107.50 |
PO 9300 11112101185 | n/a | Copying Services (Reproduction) | 121 | 01/27/2012 | Paid | $225.00 |