PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 13052924382 |
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 8700 13050813375 | n/a | Copying Services (Reproduction) | 131 | 05/30/2013 | Paid | $92.26 |
DO 8700 13050813375 | n/a | Copying Services (Reproduction) | 121 | 05/30/2013 | Paid | $104.50 |