PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OTHER COSTS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 15041421242 |
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 9100 15031810325 | n/a | Copying Services (Reproduction) | 151 | 04/15/2015 | Paid | $391.60 |