PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRC 7400 22091402164 |
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 5000 21100100314 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/29/2022 | Paid | $120,096.79 |