Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 14062027032 |
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 7200 14061315043 | n/a | Copying Services (Reproduction) | 141 | 06/23/2014 | Paid | $32.58 |
| DO 7200 14061315046 | n/a | Copying Services (Reproduction) | 111 | 06/23/2014 | Paid | $248.35 |
| DO 7200 14061315050 | n/a | Copying Services (Reproduction) | 121 | 06/23/2014 | Paid | $136.93 |
| DO 7200 14061315052 | n/a | Copying Services (Reproduction) | 131 | 06/23/2014 | Paid | $70.07 |