Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 4600 10062828727 |
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 4600 10050418940 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 06/29/2010 | Paid | $172.00 |
| DO 4600 10050418940 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 06/29/2010 | Paid | $21.50 |
| DO 4600 10061823407 | n/a | Forms Printing (Not Continuous) | 131 | 06/29/2010 | Paid | $2,192.45 |
| DO 4600 10061823407 | n/a | Forms Printing (Not Continuous) | 132 | 06/29/2010 | Paid | $1,180.55 |
| DO 4600 10061823409 | n/a | Forms Printing (Not Continuous) | 141 | 06/29/2010 | Paid | $86.42 |