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 12020811945 |
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 12011206197 | n/a | Copying Services (Reproduction) | 121 | 02/09/2012 | Paid | $1,455.21 |
| DO 6000 12011806463 | n/a | Copying Services (Reproduction) | 131 | 02/09/2012 | Paid | $126.09 |
| DO 6000 12011906597 | n/a | Copying Services (Reproduction) | 151 | 02/09/2012 | Paid | $821.65 |
| PO 6000 12020102661 | n/a | Copying Services (Reproduction) | 111 | 02/09/2012 | Paid | $90.00 |
| PO 6000 12020102667 | n/a | Copying Services (Reproduction) | 141 | 02/09/2012 | Paid | $60.00 |