Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2200 13022514760 |
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 2200 13011406927 | n/a | Copying Services (Reproduction) | 112 | 02/26/2013 | Paid | $517.85 |
| DO 2200 13011406927 | n/a | Copying Services (Reproduction) | 111 | 02/26/2013 | Paid | $517.85 |