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 13020713403 |
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 13012207358 | n/a | Copying Services (Reproduction) | 111 | 02/08/2013 | Paid | $1,474.86 |
| PO 1500 13012202058 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 02/08/2013 | Paid | $840.86 |
| PO 1500 13012202058 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 02/08/2013 | Paid | $209.54 |