PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 5500 15112405697 |
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 15110500507 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 121 | 11/25/2015 | Paid | $58.75 |