Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9300 14021513787 |
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 9300 13062416280 | n/a | Copying Services (Reproduction) | 141 | 02/18/2014 | Paid | $325.50 |
| DO 9300 13121605043 | n/a | Copying Services (Reproduction) | 131 | 02/18/2014 | Paid | $194.26 |