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 12092735486 |
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 12092522595 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 09/28/2012 | Paid | $40.57 |
| DO 9100 12092522595 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 09/28/2012 | Paid | $65.66 |
| DO 9100 12092522595 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 09/28/2012 | Paid | $88.90 |
| DO 9100 12092522595 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 09/28/2012 | Paid | $44.00 |
| DO 9100 12092522595 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 09/28/2012 | Paid | $58.53 |