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 12040317477 |
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 11122805416 | n/a | Copying Services (Reproduction) | 111 | 04/04/2012 | Paid | $285.00 |
| DO 6000 12020707786 | n/a | Copying Services (Reproduction) | 1111 | 04/04/2012 | Paid | $1,055.00 |
| DO 6000 12030209448 | n/a | Copying Services (Reproduction) | 1121 | 04/04/2012 | Paid | $48.04 |
| DO 6000 12030209490 | n/a | Copying Services (Reproduction) | 151 | 04/04/2012 | Paid | $44.82 |
| DO 6000 12030609663 | n/a | Copying Services (Reproduction) | 181 | 04/04/2012 | Paid | $394.66 |
| DO 6000 12031410286 | n/a | Copying Services (Reproduction) | 191 | 04/04/2012 | Paid | $1,283.68 |
| PO 6000 12032803781 | n/a | Copying Services (Reproduction) | 171 | 04/04/2012 | Paid | $1,080.00 |
| PO 6000 12032903791 | n/a | PRINTING AND RELATED SERVICES | 1101 | 04/04/2012 | Paid | $60.00 |