Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 17021413242 |
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 9100 16090919636 | n/a | Copying Services (Reproduction) | 1101 | 02/15/2017 | Paid | $37.33 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 1104 | 02/15/2017 | Paid | $92.92 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 193 | 02/15/2017 | Paid | $90.22 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 184 | 02/15/2017 | Paid | $37.32 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 192 | 02/15/2017 | Paid | $36.78 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 182 | 02/15/2017 | Paid | $15.00 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 183 | 02/15/2017 | Paid | $36.79 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 1102 | 02/15/2017 | Paid | $37.33 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 194 | 02/15/2017 | Paid | $91.58 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 1103 | 02/15/2017 | Paid | $91.56 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 191 | 02/15/2017 | Paid | $36.78 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 181 | 02/15/2017 | Paid | $15.00 |