PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8700 18101000998 |
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 18082714985 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/11/2018 | Paid | $1,474.34 |