Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 10052525152 |
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 9100 10043018699 | n/a | Copying Services (Reproduction) | 111 | 05/26/2010 | Paid | $393.60 |
| DO 9100 10050418950 | n/a | Copying Services (Reproduction) | 161 | 05/26/2010 | Paid | $317.71 |
| DO 9100 10050418950 | n/a | Copying Services (Reproduction) | 131 | 05/26/2010 | Paid | $330.91 |
| DO 9100 10050418950 | n/a | Copying Services (Reproduction) | 151 | 05/26/2010 | Paid | $262.71 |
| DO 9100 10050418950 | n/a | Copying Services (Reproduction) | 141 | 05/26/2010 | Paid | $291.31 |
| DO 9100 10050519164 | n/a | Copying Services (Reproduction) | 121 | 05/26/2010 | Paid | $205.00 |