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 15081935612 |
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 15071417018 | n/a | Copying Services (Reproduction) | 111 | 08/20/2015 | Paid | $508.50 |
| DO 6300 15072417567 | n/a | Copying Services (Reproduction) | 121 | 08/20/2015 | Paid | $1,448.32 |
| DO 6300 15072817733 | n/a | Copying Services (Reproduction) | 131 | 08/20/2015 | Paid | $257.34 |
| DO 6300 15080518224 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 08/20/2015 | Paid | $21.72 |