Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 1600 15033119587 |
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 1600 15020407929 | n/a | Copying Services (Reproduction) | 131 | 04/01/2015 | Paid | $904.57 |
| DO 1600 15020407929 | n/a | Copying Services (Reproduction) | 121 | 04/01/2015 | Paid | $901.32 |
| DO 1600 15020407929 | n/a | Copying Services (Reproduction) | 111 | 04/01/2015 | Paid | $901.32 |
| DO 1600 15021708606 | n/a | Copying Services (Reproduction) | 141 | 04/01/2015 | Paid | $190.00 |