Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 16121306803 |
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 16120503781 | n/a | Copying Services (Reproduction) | 151 | 12/14/2016 | Paid | $211.70 |
| DO 7200 16120503782 | n/a | Copying Services (Reproduction) | 141 | 12/14/2016 | Paid | $690.50 |
| DO 7200 16120503783 | n/a | Copying Services (Reproduction) | 131 | 12/14/2016 | Paid | $823.50 |
| DO 7200 16120503784 | n/a | Copying Services (Reproduction) | 121 | 12/14/2016 | Paid | $185.10 |
| DO 7200 16120503785 | n/a | Copying Services (Reproduction) | 111 | 12/14/2016 | Paid | $823.50 |