Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2200 09022018772 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08103100213 | n/a | PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. | 111 | 02/23/2009 | Paid | $2,728.20 |