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 13091835587 |
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 13082219945 | n/a | Copying Services (Reproduction) | 1111 | 09/19/2013 | Paid | $2,435.07 |
| DO 6300 13082219947 | n/a | Copying Services (Reproduction) | 141 | 09/19/2013 | Paid | $453.04 |
| DO 6300 13082219948 | n/a | Copying Services (Reproduction) | 1131 | 09/19/2013 | Paid | $762.18 |
| DO 6300 13082219949 | n/a | Copying Services (Reproduction) | 171 | 09/19/2013 | Paid | $260.25 |
| DO 6300 13082219950 | n/a | Copying Services (Reproduction) | 1101 | 09/19/2013 | Paid | $1,070.10 |
| DO 6300 13082219951 | n/a | Copying Services (Reproduction) | 131 | 09/19/2013 | Paid | $313.47 |
| DO 6300 13082219952 | n/a | Copying Services (Reproduction) | 191 | 09/19/2013 | Paid | $662.85 |
| DO 6300 13082219953 | n/a | Copying Services (Reproduction) | 121 | 09/19/2013 | Paid | $246.69 |
| DO 6300 13082219954 | n/a | Copying Services (Reproduction) | 1141 | 09/19/2013 | Paid | $333.25 |
| DO 6300 13082219956 | n/a | Copying Services (Reproduction) | 161 | 09/19/2013 | Paid | $134.25 |
| DO 6300 13083020547 | n/a | Copying Services (Reproduction) | 181 | 09/19/2013 | Paid | $1,162.21 |
| DO 6300 13083020548 | n/a | Copying Services (Reproduction) | 111 | 09/19/2013 | Paid | $339.09 |
| DO 6300 13083020549 | n/a | Copying Services (Reproduction) | 1121 | 09/19/2013 | Paid | $1,007.60 |
| DO 6300 13083020550 | n/a | Copying Services (Reproduction) | 151 | 09/19/2013 | Paid | $296.08 |