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 15092840019 |
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 15072417617 | n/a | Forms Printing (Not Continuous) | 121 | 09/29/2015 | Paid | $100.84 |
| DO 4600 15072417618 | n/a | Forms Printing (Not Continuous) | 131 | 09/29/2015 | Paid | $440.00 |
| DO 4600 15072417620 | n/a | Forms Printing (Not Continuous) | 141 | 09/29/2015 | Paid | $2,374.48 |
| DO 4600 15072417620 | n/a | Forms Printing (Not Continuous) | 142 | 09/29/2015 | Paid | $1,582.99 |
| DO 4600 15082619467 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/29/2015 | Paid | $32.58 |
| DO 4600 15082619467 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 114 | 09/29/2015 | Paid | $32.58 |
| DO 4600 15082619467 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 09/29/2015 | Paid | $32.58 |
| DO 4600 15082619467 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 115 | 09/29/2015 | Paid | $32.58 |
| DO 4600 15082619467 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 116 | 09/29/2015 | Paid | $32.58 |
| DO 4600 15082619467 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 09/29/2015 | Paid | $43.44 |