PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRC 7400 18061401557 |
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 17100200219 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/03/2018 | Paid | $21,283.58 |