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 19021111364 |
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 18120503851 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/12/2019 | Paid | $9,387.50 |
| DO 2200 18120503851 | n/a | PRINTING AND RELATED SERVICES | 112 | 02/12/2019 | Paid | $9,387.50 |