Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6300 13050722183 |
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 6300 13041112050 | n/a | Copying Services (Reproduction) | 131 | 05/08/2013 | Paid | $495.91 |
| DO 6300 13041912498 | n/a | Copying Services (Reproduction) | 111 | 05/08/2013 | Paid | $2,473.50 |
| PO 6300 13041103593 | n/a | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 121 | 05/08/2013 | Paid | $731.44 |