Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6000 12100200262 |
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 6000 12080219051 | n/a | Copying Services (Reproduction) | 171 | 10/03/2012 | Paid | $520.62 |
| PO 6000 12092707274 | n/a | Copying Services (Reproduction) | 141 | 10/03/2012 | Paid | $30.00 |