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 10090736203 |
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 10072726770 | n/a | Copying Services (Reproduction) | 151 | 09/08/2010 | Paid | $1,780.17 |
| DO 2200 10080227258 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 09/08/2010 | Paid | $21.50 |
| DO 2200 10080327411 | n/a | Copying Services (Reproduction) | 141 | 09/08/2010 | Paid | $45.00 |
| DO 2200 10081228295 | n/a | Copying Services (Reproduction) | 131 | 09/08/2010 | Paid | $103.00 |
| DO 2200 10081728699 | n/a | Copying Services (Reproduction) | 111 | 09/08/2010 | Paid | $44.00 |