Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 17022113937 |
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) | 112 | 02/22/2017 | Paid | $15.00 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 111 | 02/22/2017 | Paid | $15.00 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 113 | 02/22/2017 | Paid | $36.79 |
| DO 9100 16090919636 | n/a | Copying Services (Reproduction) | 114 | 02/22/2017 | Paid | $37.32 |