Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7400 15031017039 |
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 7400 15030309563 | n/a | Copying Services (Reproduction) | 191 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309564 | n/a | Copying Services (Reproduction) | 181 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309565 | n/a | Copying Services (Reproduction) | 171 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309566 | n/a | Copying Services (Reproduction) | 151 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309567 | n/a | Copying Services (Reproduction) | 161 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309568 | n/a | Copying Services (Reproduction) | 131 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309570 | n/a | Copying Services (Reproduction) | 121 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309571 | n/a | Copying Services (Reproduction) | 111 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309573 | n/a | Copying Services (Reproduction) | 141 | 03/11/2015 | Paid | $21.72 |
| DO 7400 15030309576 | n/a | Copying Services (Reproduction) | 1101 | 03/11/2015 | Paid | $65.16 |