Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5800 14111305045 |
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 5800 14102400370 | n/a | Graphic Design Services for Printing | 111 | 11/14/2014 | Paid | $15.00 |
| PO 5800 14102400370 | n/a | ENVELOPES, PLAIN OR PRINTED | 121 | 11/14/2014 | Paid | $455.00 |