Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6200 10101902176 |
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 6200 10090830564 | n/a | Copying Services (Reproduction) | 111 | 10/27/2010 | Paid | $1,077.84 |
| DO 6200 10090930656 | n/a | Copying Services (Reproduction) | 141 | 10/27/2010 | Paid | $359.62 |
| DO 6200 10091030783 | n/a | Copying Services (Reproduction) | 161 | 10/27/2010 | Paid | $185.20 |
| DO 6200 10091030813 | n/a | Copying Services (Reproduction) | 151 | 10/27/2010 | Paid | $72.23 |
| DO 6200 10091330946 | n/a | Copying Services (Reproduction) | 131 | 10/27/2010 | Paid | $61.46 |
| DO 6200 10091431132 | n/a | Copying Services (Reproduction) | 121 | 10/27/2010 | Paid | $194.58 |
| DO 6200 10092432235 | n/a | Copying Services (Reproduction) | 181 | 10/27/2010 | Paid | $22.50 |
| DO 6200 10092432235 | n/a | Copying Services (Reproduction) | 171 | 10/27/2010 | Paid | $115.61 |