PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6500 12060423412 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/05/2012 | Paid | $10.86 |
PRM 6000 10091336961 | Copying Services (Reproduction) | 09/14/2010 | Paid | $428.63 |