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 11080330161 |
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 11062719698 | n/a | Copying Services (Reproduction) | 151 | 08/04/2011 | Paid | $355.00 |
| DO 9100 11062719698 | n/a | Copying Services (Reproduction) | 121 | 08/04/2011 | Paid | $124.00 |
| DO 9100 11062719698 | n/a | Copying Services (Reproduction) | 111 | 08/04/2011 | Paid | $95.00 |
| DO 9100 11062719698 | n/a | Copying Services (Reproduction) | 141 | 08/04/2011 | Paid | $125.00 |
| DO 9100 11062719698 | n/a | Copying Services (Reproduction) | 131 | 08/04/2011 | Paid | $74.50 |