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 14100901064 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 14021200301 | n/a | Copying Services (Reproduction) | 161 | 10/10/2014 | Paid | $285.98 |
| CT 1500 14021200301 | n/a | Copying Services (Reproduction) | 171 | 10/10/2014 | Paid | $483.81 |
| DO 1500 14082719680 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 10/10/2014 | Paid | $18.56 |
| DO 1500 14091020489 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 10/10/2014 | Paid | $18.56 |
| DO 1500 14091220684 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 10/10/2014 | Paid | $18.56 |
| DO 1500 14092321346 | n/a | Copying Services (Reproduction) | 151 | 10/10/2014 | Paid | $951.43 |
| DO 1500 14092321346 | n/a | Copying Services (Reproduction) | 141 | 10/10/2014 | Paid | $1,609.59 |