Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 1100 19091132293 |
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 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 191 | 09/12/2019 | Paid | $20.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 181 | 09/12/2019 | Paid | $20.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 1121 | 09/12/2019 | Paid | $20.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 1111 | 09/12/2019 | Paid | $20.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/12/2019 | Paid | $20.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 151 | 09/12/2019 | Paid | $20.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 1141 | 09/12/2019 | Paid | $100.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 141 | 09/12/2019 | Paid | $200.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 1101 | 09/12/2019 | Paid | $80.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 171 | 09/12/2019 | Paid | $25.50 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/12/2019 | Paid | $80.00 |
| DO 1100 18102401834 | n/a | PRINTING AND RELATED SERVICES | 131 | 09/12/2019 | Paid | $20.00 |