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 12122108383 |
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 12082120262 | n/a | Copying Services (Reproduction) | 111 | 12/26/2012 | Paid | $75,523.78 |
| PO 1500 12082106471 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 121 | 12/26/2012 | Paid | $4,611.45 |