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 12102403118 |
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 11102802001 | n/a | Copying Services (Reproduction) | 121 | 10/25/2012 | Paid | $677.01 |
| DO 6000 12072018229 | n/a | Copying Services (Reproduction) | 131 | 10/25/2012 | Paid | $95.93 |
| DO 6000 12072318348 | n/a | Copying Services (Reproduction) | 111 | 10/25/2012 | Paid | $55.63 |
| DO 6000 12092122275 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 10/25/2012 | Paid | $10.86 |