Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6000 11110103275 |
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 6000 11091224738 | n/a | Copying Services (Reproduction) | 141 | 11/02/2011 | Paid | $101.25 |
| DO 6000 11100400199 | n/a | Copying Services (Reproduction) | 131 | 11/02/2011 | Paid | $812.58 |
| DO 6000 11100600535 | n/a | Copying Services (Reproduction) | 151 | 11/02/2011 | Paid | $381.93 |
| DO 6000 11100600538 | n/a | Copying Services (Reproduction) | 111 | 11/02/2011 | Paid | $198.66 |