PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 10072932272 |
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 10061522933 | n/a | Copying Services (Reproduction) | 121 | 07/30/2010 | Paid | $279.84 |
DO 8700 10061522933 | n/a | Copying Services (Reproduction) | 131 | 07/30/2010 | Paid | $19.44 |
DO 8700 10061522933 | n/a | Copying Services (Reproduction) | 111 | 07/30/2010 | Paid | $25.00 |