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 13091335097 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 13090306248 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/16/2013 | Paid | $30.00 |
| PO 6000 13090306249 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/16/2013 | Paid | $30.00 |
| PO 6000 13090306251 | n/a | PRINTING AND RELATED SERVICES | 131 | 09/16/2013 | Paid | $30.00 |
| PO 6000 13090306252 | n/a | PRINTING AND RELATED SERVICES | 141 | 09/16/2013 | Paid | $30.00 |