Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6500 12120706920

Total:$545.02

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 6500 12101501331 n/a Copying Services (Reproduction) 131 12/10/2012 Paid $223.03
DO 6500 12110702974 n/a Copying Services (Reproduction) 111 12/10/2012 Paid $51.26
DO 6500 12111503432 n/a Copying Services (Reproduction) 161 12/10/2012 Paid $143.48
PO 6500 12110600780 n/a Diskette, CD Rom, and Tape Duplicating Services 151 12/10/2012 Paid $34.70
PO 6500 12110700820 n/a Diskette, CD Rom, and Tape Duplicating Services 121 12/10/2012 Paid $34.70
PO 6500 12112901198 n/a SPECIAL PRINTING SVCS 141 12/10/2012 Paid $30.00
PO 6500 12113001216 n/a SPECIAL PRINTING SVCS 171 12/10/2012 Paid $27.85
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