Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5500 09071636634 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 09031809063 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 111 | 07/17/2009 | Paid | $48.79 |
| PO 5500 09031809063 | n/a | BINDING SERVICES, PHOTOCOPY | 121 | 07/17/2009 | Paid | $77.50 |