Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2200 13102803226 |
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 2200 13091021007 | n/a | Copying Services (Reproduction) | 121 | 10/29/2013 | Paid | $174.08 |
| DO 2200 13091021007 | n/a | Copying Services (Reproduction) | 111 | 10/29/2013 | Paid | $174.09 |
| PO 2200 13091106420 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 10/29/2013 | Paid | $417.15 |
| PO 2200 13091106420 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 10/29/2013 | Paid | $417.16 |