Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7100 13041219647 |
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 |
|---|---|---|---|---|---|---|
| PO 7100 13011501972 | n/a | Posters and Prints (Not Originals) | 121 | 04/15/2013 | Paid | $516.25 |
| PO 7100 13012402135 | n/a | Posters and Prints (Not Originals) | 111 | 04/15/2013 | Paid | $1,556.42 |