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 11101801771 |
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 11091625244 | n/a | Copying Services (Reproduction) | 121 | 10/19/2011 | Paid | $171.50 |
| DO 1500 11091625244 | n/a | Copying Services (Reproduction) | 111 | 10/19/2011 | Paid | $81.00 |
| PO 1500 11091607960 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 131 | 10/19/2011 | Paid | $134.81 |