Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5700 10050523085 |
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 5700 09070625903 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 05/06/2010 | Paid | $21.50 |
| DO 5700 10042818437 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 05/06/2010 | Paid | $2.15 |
| DO 5700 10042818437 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 125 | 05/06/2010 | Paid | $2.15 |
| DO 5700 10042818437 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 05/06/2010 | Paid | $2.15 |
| DO 5700 10042818437 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 124 | 05/06/2010 | Paid | $2.15 |
| DO 5700 10042818437 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 05/06/2010 | Paid | $2.15 |