Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 15052926306 |
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 7200 15052114051 | n/a | Copying Services (Reproduction) | 131 | 06/02/2015 | Paid | $201.74 |
| DO 7200 15052114051 | n/a | Copying Services (Reproduction) | 132 | 06/02/2015 | Paid | $201.75 |
| DO 7200 15052214112 | n/a | Copying Services (Reproduction) | 121 | 06/02/2015 | Paid | $137.64 |
| DO 7200 15052214112 | n/a | Copying Services (Reproduction) | 122 | 06/02/2015 | Paid | $137.64 |