Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 1500 09021017332 |
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 1500 09011409335 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 02/11/2009 | Paid | $2,037.28 |
| DO 1500 09011409335 | n/a | Mailing Services (Including Collating, Packaging, | 112 | 02/11/2009 | Paid | $2,037.28 |