Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8600 16020413391 |
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 8600 16010605820 | n/a | Copying Services (Reproduction) | 121 | 02/05/2016 | Paid | $76.42 |
| DO 8600 16010605820 | n/a | Copying Services (Reproduction) | 111 | 02/05/2016 | Paid | $71.00 |
| DO 8600 16010605820 | n/a | Copying Services (Reproduction) | 131 | 02/05/2016 | Paid | $71.00 |
| DO 8600 16011906454 | n/a | Copying Services (Reproduction) | 141 | 02/05/2016 | Paid | $88.30 |