PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRC 7400 20091402596 |
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 20011405126 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/30/2020 | Paid | $27,433.39 |