PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1100 13052023228 |
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 |
---|---|---|---|---|---|---|
CT 1100 13041100465 | n/a | PHOTOCOPYING SERVICES | 111 | 05/21/2013 | Paid | $9,586.00 |
DO 1100 13032811206 | n/a | Copying Services (Reproduction) | 121 | 05/21/2013 | Paid | $595.50 |
DO 1100 13032811208 | n/a | Copying Services (Reproduction) | 131 | 05/21/2013 | Paid | $6,289.70 |