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 13091335046 |
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 13080518768 | n/a | Copying Services (Reproduction) | 132 | 09/16/2013 | Paid | $145.75 |
| DO 2200 13080518768 | n/a | Copying Services (Reproduction) | 141 | 09/16/2013 | Paid | $145.75 |
| DO 2200 13080518768 | n/a | Copying Services (Reproduction) | 131 | 09/16/2013 | Paid | $145.75 |
| DO 2200 13080518768 | n/a | Copying Services (Reproduction) | 142 | 09/16/2013 | Paid | $145.75 |
| DO 2200 13080718895 | n/a | Copying Services (Reproduction) | 121 | 09/16/2013 | Paid | $86.89 |
| DO 2200 13080718895 | n/a | Copying Services (Reproduction) | 122 | 09/16/2013 | Paid | $86.88 |
| DO 2200 13080818974 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/16/2013 | Paid | $10.86 |