PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8600 12062625641 |
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 8600 12051814372 | n/a | Copying Services (Reproduction) | 111 | 06/27/2012 | Paid | $1,569.31 |