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 15051124380 |
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 5800 15050513103 | n/a | Copying Services (Reproduction) | 111 | 05/12/2015 | Paid | $2,220.00 |
| PO 5800 15032502452 | n/a | ENVELOPES, PLAIN OR PRINTED | 121 | 05/12/2015 | Paid | $520.00 |