Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8700 16111404309 |
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 8700 16102401768 | n/a | Copying Services (Reproduction) | 131 | 11/15/2016 | Paid | $1,725.80 |
| DO 8700 16102401773 | n/a | Copying Services (Reproduction) | 141 | 11/15/2016 | Paid | $542.99 |
| DO 8700 16102401779 | n/a | Copying Services (Reproduction) | 111 | 11/15/2016 | Paid | $710.40 |
| DO 8700 16102401781 | n/a | Copying Services (Reproduction) | 121 | 11/15/2016 | Paid | $37.78 |