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 16072131552 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 16050402771 | n/a | Signs and Posters, Informational (No Smoking, Fire | 111 | 07/22/2016 | Paid | $587.50 |
| PO 2400 16050402771 | n/a | SPECIAL PRINTING SVCS | 121 | 07/22/2016 | Paid | $25.50 |
| PO 2400 16050402771 | n/a | Signs and Posters, Informational (No Smoking, Fire | 131 | 07/22/2016 | Paid | $565.50 |