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 15050724199 |
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 15040111068 | n/a | Copying Services (Reproduction) | 131 | 05/08/2015 | Paid | $200.83 |
| DO 9100 15040111068 | n/a | Copying Services (Reproduction) | 141 | 05/08/2015 | Paid | $189.68 |
| DO 9100 15040111068 | n/a | Copying Services (Reproduction) | 111 | 05/08/2015 | Paid | $178.52 |
| DO 9100 15040111068 | n/a | Copying Services (Reproduction) | 121 | 05/08/2015 | Paid | $156.20 |