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 12102302871 |
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 12091821971 | n/a | Copying Services (Reproduction) | 121 | 10/24/2012 | Paid | $54.13 |
| DO 6000 12092122287 | n/a | Copying Services (Reproduction) | 111 | 10/24/2012 | Paid | $598.36 |
| DO 6000 12092122337 | n/a | Copying Services (Reproduction) | 131 | 10/24/2012 | Paid | $769.54 |