Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8600 16090236232 |
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 8600 16062315215 | n/a | Copying Services (Reproduction) | 141 | 09/06/2016 | Paid | $95.83 |
| DO 8600 16062815441 | n/a | Copying Services (Reproduction) | 131 | 09/06/2016 | Paid | $62.58 |