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 14050822601 |
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 14041511656 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 05/09/2014 | Paid | $10.86 |
| DO 4600 14041511656 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 05/09/2014 | Paid | $10.86 |
| DO 4600 14041511656 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 114 | 05/09/2014 | Paid | $10.86 |
| DO 4600 14041511656 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 05/09/2014 | Paid | $10.86 |
| DO 4600 14042212026 | n/a | Forms Printing (Not Continuous) | 121 | 05/09/2014 | Paid | $420.00 |
| DO 4600 14042212028 | n/a | Forms Printing (Not Continuous) | 131 | 05/09/2014 | Paid | $78.68 |
| DO 4600 14042212029 | n/a | Forms Printing (Not Continuous) | 142 | 05/09/2014 | Paid | $1,445.51 |
| DO 4600 14042212029 | n/a | Forms Printing (Not Continuous) | 141 | 05/09/2014 | Paid | $2,684.54 |