Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8300 13031917425 |
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 8300 13022509433 | n/a | Copying Services (Reproduction) | 111 | 03/20/2013 | Paid | $137.50 |
| DO 8300 13022809604 | n/a | Copying Services (Reproduction) | 131 | 03/20/2013 | Paid | $243.90 |
| DO 8300 13030109728 | n/a | Copying Services (Reproduction) | 121 | 03/20/2013 | Paid | $634.00 |