PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | HEALTH AND HUMAN SERVICES COMMISSION |
PAYMENT REQUEST | PRM 5800 19061423926 |
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 18100300493 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 06/18/2019 | Paid | $240.00 |
DO 5800 18100300493 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 06/18/2019 | Paid | $30.00 |
DO 5800 18100300493 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 06/18/2019 | Paid | $60.00 |