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 14092938513 |
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 14091020447 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/30/2014 | Paid | $10.86 |
| DO 7200 14092321335 | n/a | Copying Services (Reproduction) | 131 | 09/30/2014 | Paid | $144.38 |
| DO 7200 14092421368 | n/a | Copying Services (Reproduction) | 121 | 09/30/2014 | Paid | $174.38 |