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 11120206039 |
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 11102601842 | n/a | Copying Services (Reproduction) | 111 | 12/05/2011 | Paid | $162.20 |
| DO 6000 11102701982 | n/a | Copying Services (Reproduction) | 151 | 12/05/2011 | Paid | $572.97 |
| DO 6000 11103102098 | n/a | Copying Services (Reproduction) | 161 | 12/05/2011 | Paid | $69.63 |
| DO 6000 11110902767 | n/a | Copying Services (Reproduction) | 131 | 12/05/2011 | Paid | $60.00 |
| DO 6000 11110902767 | n/a | Copying Services (Reproduction) | 121 | 12/05/2011 | Paid | $90.00 |