Payment Request
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRM 5300 24041622598 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 24013105792 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/18/2024 | Paid | $165.00 |