PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 15102602894 |
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 9100 15092821255 | n/a | Copying Services (Reproduction) | 141 | 10/27/2015 | Paid | $238.80 |