Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8300 14092538179 |
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 8300 14082919834 | n/a | Copying Services (Reproduction) | 111 | 09/26/2014 | Paid | $25.50 |
| DO 8300 14082919834 | n/a | Copying Services (Reproduction) | 121 | 09/26/2014 | Paid | $2,139.15 |