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 12101701863 |
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 12091421836 | n/a | Copying Services (Reproduction) | 131 | 10/22/2012 | Paid | $195.33 |
| DO 1500 12100800741 | n/a | Mailing Services (Including Collating, Packaging, | 122 | 10/22/2012 | Paid | $1,022.26 |
| DO 1500 12100800741 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 10/22/2012 | Paid | $943.62 |
| DO 1500 12100900900 | n/a | Copying Services (Reproduction) | 111 | 10/22/2012 | Paid | $2,475.00 |
| PO 1500 12091406979 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 141 | 10/22/2012 | Paid | $468.25 |