PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8300 16101300992 |
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 16080404027 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/14/2016 | Paid | $600.56 |