PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 10042321993 |
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 8700 10030213067 | n/a | Copying Services (Reproduction) | 151 | 04/26/2010 | Paid | $825.00 |
DO 8700 10030213067 | n/a | Copying Services (Reproduction) | 161 | 04/26/2010 | Paid | $25.00 |