PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | GAX 7400 23050306396 |
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 |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 101 | 05/08/2023 | Paid | $285.00 | |
n/a | Educational/promotional | 102 | 05/08/2023 | Paid | $21.50 | |
n/a | Educational/promotional | 103 | 05/08/2023 | Paid | $19.00 |