PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OTHER COSTS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 17091333571 |
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 17081514938 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/14/2017 | Paid | $5,360.00 |