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 15081234785 |
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 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 08/13/2015 | Paid | $61.39 |
| DO 9100 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 08/13/2015 | Paid | $299.23 |
| DO 9100 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 08/13/2015 | Paid | $109.53 |