Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5300 20090132655 |
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 5300 20072711513 | n/a | PRINTING AND RELATED SERVICES | 141 | 09/03/2020 | Paid | $3,379.88 |
| DO 5300 20072711513 | n/a | PRINTING AND RELATED SERVICES | 131 | 09/03/2020 | Paid | $1,987.13 |
| DO 5300 20072711513 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/03/2020 | Paid | $2,375.88 |
| DO 5300 20072711513 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/03/2020 | Paid | $315.15 |