PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5500 15070830545 |
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 |
---|---|---|---|---|---|---|
PO 5500 15050602986 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 121 | 07/09/2015 | Paid | $149.14 |
PO 5500 15051403085 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 111 | 07/09/2015 | Paid | $496.76 |