Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 1500 09112406008 |
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 1500 09100700719 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 11/25/2009 | Paid | $14.75 |
| DO 1500 09100700721 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 11/25/2009 | Paid | $14.75 |
| DO 1500 09111604155 | n/a | Mailing Services (Including Collating, Packaging, | 132 | 11/25/2009 | Paid | $1,280.45 |
| DO 1500 09111604155 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 11/25/2009 | Paid | $1,181.95 |