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 12100400638 |
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 12080919494 | n/a | Copying Services (Reproduction) | 131 | 10/05/2012 | Paid | $619.52 |
| DO 1500 12081519857 | n/a | Copying Services (Reproduction) | 121 | 10/05/2012 | Paid | $50.67 |
| PO 1500 12080906264 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 141 | 10/05/2012 | Paid | $135.45 |
| PO 1500 12081506363 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 111 | 10/05/2012 | Paid | $227.11 |