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 13090533937 |
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 13052414556 | n/a | Copying Services (Reproduction) | 131 | 09/06/2013 | Paid | $748.45 |
| DO 1500 13060715429 | n/a | Copying Services (Reproduction) | 121 | 09/06/2013 | Paid | $1,777.11 |
| PO 1500 13060704634 | n/a | Copying Services (Reproduction) | 111 | 09/06/2013 | Paid | $408.27 |