PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HEALTH AND HUMAN SERVICES COMMISION |
PAYMENT REQUEST | PRM 5800 18100200219 |
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 5800 18071613015 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 10/03/2018 | Paid | $510.00 |
DO 5800 18071613015 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 10/03/2018 | Paid | $65.00 |
DO 5800 18071613015 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 10/03/2018 | Paid | $275.00 |
DO 5800 18071613015 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 10/03/2018 | Paid | $58.00 |