Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5500 10080432777 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 10050406149 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 131 | 08/05/2010 | Paid | $96.75 |
| PO 5500 10072608449 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 111 | 08/05/2010 | Paid | $469.35 |