Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 15080433763 |
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 15072917827 | n/a | Copying Services (Reproduction) | 111 | 08/05/2015 | Paid | $2,598.38 |
| DO 7200 15072917827 | n/a | Copying Services (Reproduction) | 121 | 08/05/2015 | Paid | $2,598.37 |