Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8600 17022314268 |
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 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1171 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1141 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1191 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1151 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1181 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1101 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1161 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1201 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1231 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1221 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1121 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1211 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1131 | 02/24/2017 | Paid | $11.90 |
| DO 8600 16121304352 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 02/24/2017 | Paid | $11.90 |