Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2400 12041017983 |
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 2400 12022208740 | n/a | Copying Services (Reproduction) | 121 | 04/11/2012 | Paid | $1,337.15 |
| DO 2400 12022208740 | n/a | Copying Services (Reproduction) | 111 | 04/11/2012 | Paid | $720.01 |
| PO 2400 12022203086 | n/a | Copying Services (Reproduction) | 141 | 04/11/2012 | Paid | $456.50 |
| PO 2400 12022203086 | n/a | Copying Services (Reproduction) | 131 | 04/11/2012 | Paid | $245.80 |