Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 15062429017 |
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 15061715564 | n/a | Copying Services (Reproduction) | 111 | 06/25/2015 | Paid | $575.10 |
| DO 7200 15061715566 | n/a | Copying Services (Reproduction) | 121 | 06/25/2015 | Paid | $209.50 |