PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 14112005698 |
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 8300 14110302564 | n/a | Copying Services (Reproduction) | 111 | 11/21/2014 | Paid | $45.20 |