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 13040418842 |
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 13020708394 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 04/05/2013 | Paid | $130.32 |
| DO 4600 13022009061 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 04/05/2013 | Paid | $32.58 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 146 | 04/05/2013 | Paid | $21.72 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 144 | 04/05/2013 | Paid | $21.72 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 143 | 04/05/2013 | Paid | $10.86 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 04/05/2013 | Paid | $21.72 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 145 | 04/05/2013 | Paid | $21.72 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 142 | 04/05/2013 | Paid | $21.72 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 147 | 04/05/2013 | Paid | $21.72 |
| DO 4600 13030810171 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 148 | 04/05/2013 | Paid | $10.86 |
| DO 4600 13032911339 | n/a | Forms Printing (Not Continuous) | 132 | 04/05/2013 | Paid | $1,512.23 |
| DO 4600 13032911339 | n/a | Forms Printing (Not Continuous) | 131 | 04/05/2013 | Paid | $2,808.42 |
| DO 4600 13032911340 | n/a | Forms Printing (Not Continuous) | 121 | 04/05/2013 | Paid | $57.77 |
| DO 4600 13032911342 | n/a | Forms Printing (Not Continuous) | 111 | 04/05/2013 | Paid | $400.00 |