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 12021412428 |
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 12011806420 | n/a | Copying Services (Reproduction) | 111 | 02/15/2012 | Paid | $855.00 |
| DO 6000 12011906515 | n/a | Copying Services (Reproduction) | 141 | 02/15/2012 | Paid | $95.29 |
| DO 6000 12012306748 | n/a | Copying Services (Reproduction) | 161 | 02/15/2012 | Paid | $199.63 |
| DO 6000 12012406808 | n/a | Copying Services (Reproduction) | 171 | 02/15/2012 | Paid | $311.04 |
| DO 6000 12012406894 | n/a | Copying Services (Reproduction) | 151 | 02/15/2012 | Paid | $435.00 |