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 12022313409 |
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 12012707164 | n/a | Copying Services (Reproduction) | 111 | 02/24/2012 | Paid | $867.73 |
| DO 6000 12012707181 | n/a | Copying Services (Reproduction) | 131 | 02/24/2012 | Paid | $231.79 |
| PO 6000 12021502973 | n/a | Copying Services (Reproduction) | 121 | 02/24/2012 | Paid | $30.00 |