Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9300 13032818216 |
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 9300 12121805369 | n/a | Copying Services (Reproduction) | 121 | 03/29/2013 | Paid | $445.50 |
| PO 9300 12121801522 | n/a | Copying Services (Reproduction) | 111 | 03/29/2013 | Paid | $900.00 |