Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6500 12100200294 |
Purchase Orders | Select from Below
| 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 6500 12091021417 | n/a | Copying Services (Reproduction) | 161 | 10/03/2012 | Paid | $51.26 |
| PO 6500 12091106863 | n/a | Diskette, CD Rom, and Tape Duplicating Services | 121 | 10/03/2012 | Paid | $94.70 |