Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6400 15022515602 |
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 6400 15012107095 | n/a | Copying Services (Reproduction) | 111 | 02/26/2015 | Paid | $246.85 |
| DO 6400 15012107095 | n/a | Copying Services (Reproduction) | 121 | 02/26/2015 | Paid | $71.50 |