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 15081835288 |
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 14101001181 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 08/19/2015 | Paid | $1,746.71 |
| DO 1500 14101001181 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 08/19/2015 | Paid | $1,213.81 |
| DO 1500 15072217463 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 08/19/2015 | Paid | $17.86 |