Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2200 10061026708 |
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 2200 10041917500 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 06/11/2010 | Paid | $8.06 |
| DO 2200 10041917500 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 124 | 06/11/2010 | Paid | $8.07 |
| DO 2200 10041917500 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 06/11/2010 | Paid | $8.06 |
| DO 2200 10041917500 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 06/11/2010 | Paid | $8.06 |