Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9300 10111705458 |
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 10100800872 | n/a | Copying Services (Reproduction) | 121 | 11/18/2010 | Paid | $43.00 |
| PO 9300 10100800203 | n/a | Copying Services (Reproduction) | 131 | 11/18/2010 | Paid | $45.00 |