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 12111905394 |
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 12102502069 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 132 | 11/20/2012 | Paid | $10.86 |
| DO 4600 12102502069 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 11/20/2012 | Paid | $10.86 |
| DO 4600 12111403313 | n/a | Forms Printing (Not Continuous) | 111 | 11/20/2012 | Paid | $96.62 |
| DO 4600 12111403314 | n/a | Forms Printing (Not Continuous) | 122 | 11/20/2012 | Paid | $1,137.02 |
| DO 4600 12111403314 | n/a | Forms Printing (Not Continuous) | 121 | 11/20/2012 | Paid | $2,111.60 |