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 12100500783 |
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 12083120911 | n/a | Copying Services (Reproduction) | 121 | 10/08/2012 | Paid | $70.18 |
| DO 1500 12083120911 | n/a | Copying Services (Reproduction) | 131 | 10/08/2012 | Paid | $47.91 |
| DO 1500 12083120911 | n/a | Copying Services (Reproduction) | 141 | 10/08/2012 | Paid | $110.61 |
| DO 1500 12083120911 | n/a | Copying Services (Reproduction) | 111 | 10/08/2012 | Paid | $262.21 |
| PO 1500 12083106674 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 151 | 10/08/2012 | Paid | $525.00 |