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 15021214312 |
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 15011506836 | n/a | Copying Services (Reproduction) | 121 | 02/13/2015 | Paid | $107.18 |
| DO 8300 15011506839 | n/a | Copying Services (Reproduction) | 131 | 02/13/2015 | Paid | $197.43 |
| DO 8300 15011506842 | n/a | Copying Services (Reproduction) | 111 | 02/13/2015 | Paid | $90.42 |
| DO 8300 15012107063 | n/a | Copying Services (Reproduction) | 141 | 02/13/2015 | Paid | $173.25 |
| DO 8300 15012807509 | n/a | Copying Services (Reproduction) | 151 | 02/13/2015 | Paid | $204.00 |