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 11010309173 |
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 10102502553 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 01/04/2011 | Paid | $14.75 |
| DO 1500 10102502553 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 192 | 01/04/2011 | Paid | $44.25 |
| DO 1500 10102502555 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 01/04/2011 | Paid | $14.75 |
| DO 1500 10112304941 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 01/04/2011 | Paid | $14.75 |
| DO 1500 10113005275 | n/a | Copying Services (Reproduction) | 171 | 01/04/2011 | Paid | $28.27 |
| DO 1500 10113005275 | n/a | Copying Services (Reproduction) | 181 | 01/04/2011 | Paid | $28.67 |
| DO 1500 10113005275 | n/a | Copying Services (Reproduction) | 151 | 01/04/2011 | Paid | $65.80 |
| DO 1500 10113005275 | n/a | Copying Services (Reproduction) | 131 | 01/04/2011 | Paid | $41.60 |
| DO 1500 10113005275 | n/a | Copying Services (Reproduction) | 141 | 01/04/2011 | Paid | $62.40 |
| DO 1500 10113005275 | n/a | Copying Services (Reproduction) | 161 | 01/04/2011 | Paid | $25.79 |