PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 14010709983 |
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 8300 13120501159 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 01/08/2014 | Paid | $168.30 |