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 15010509950 |
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 14110302603 | n/a | Copying Services (Reproduction) | 111 | 01/06/2015 | Paid | $4,764.45 |
| DO 8300 14121705224 | n/a | Copying Services (Reproduction) | 131 | 01/06/2015 | Paid | $164.83 |
| DO 8300 14121805341 | n/a | Copying Services (Reproduction) | 121 | 01/06/2015 | Paid | $73.23 |