PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRC 7400 17022200686 |
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 7400 16121904733 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/07/2017 | Paid | $31,287.18 |