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 15060426853 |
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 15051313534 | n/a | Copying Services (Reproduction) | 111 | 06/05/2015 | Paid | $759.90 |
| DO 6300 15052214125 | n/a | Copying Services (Reproduction) | 141 | 06/05/2015 | Paid | $65.99 |
| DO 6300 15052214128 | n/a | Copying Services (Reproduction) | 131 | 06/05/2015 | Paid | $115.29 |
| DO 6300 15052214129 | n/a | Copying Services (Reproduction) | 121 | 06/05/2015 | Paid | $920.83 |