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 15092539892 |
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, | 151 | 09/28/2015 | Paid | $2,405.82 |
| DO 1500 14101001181 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 09/28/2015 | Paid | $1,603.88 |
| DO 1500 15082619445 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 09/28/2015 | Paid | $17.86 |
| DO 1500 15082619445 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 09/28/2015 | Paid | $17.86 |
| DO 1500 15082819586 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/28/2015 | Paid | $17.86 |