Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8700 10041220965 |
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 8700 10032415252 | n/a | Copying Services (Reproduction) | 121 | 04/13/2010 | Paid | $1,100.00 |
| DO 8700 10032415252 | n/a | Copying Services (Reproduction) | 111 | 04/13/2010 | Paid | $1,100.00 |