Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 14072331072 |
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 7200 14052814049 | n/a | Copying Services (Reproduction) | 121 | 07/24/2014 | Paid | $168.00 |
| DO 7200 14052814052 | n/a | Copying Services (Reproduction) | 111 | 07/24/2014 | Paid | $292.64 |