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 10102102452 |
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 10091431123 | n/a | Copying Services (Reproduction) | 111 | 10/22/2010 | Paid | $281.30 |
| DO 2200 10091431123 | n/a | Copying Services (Reproduction) | 112 | 10/22/2010 | Paid | $281.30 |
| DO 2200 10092131834 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 10/22/2010 | Paid | $5.38 |
| DO 2200 10092131834 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 142 | 10/22/2010 | Paid | $5.37 |
| DO 2200 10101301409 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 10/22/2010 | Paid | $32.25 |
| PO 2200 10091409862 | n/a | Copying Services (Reproduction) | 122 | 10/22/2010 | Paid | $112.00 |
| PO 2200 10091409862 | n/a | Copying Services (Reproduction) | 121 | 10/22/2010 | Paid | $112.00 |