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 11021713785 |
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 10113005277 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 02/18/2011 | Paid | $14.75 |
| DO 1500 10120705823 | n/a | Copying Services (Reproduction) | 111 | 02/18/2011 | Paid | $60.63 |
| DO 1500 11011108133 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 02/18/2011 | Paid | $14.75 |
| PO 1500 10121001661 | n/a | Graphic Design Services for Printing | 121 | 02/18/2011 | Paid | $333.75 |