Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6000 10080933149 |
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 6000 10061723323 | n/a | Copying Services (Reproduction) | 121 | 08/10/2010 | Paid | $52.75 |
| DO 6000 10062924286 | n/a | Copying Services (Reproduction) | 131 | 08/10/2010 | Paid | $557.00 |
| DO 6000 10070224684 | n/a | Copying Services (Reproduction) | 151 | 08/10/2010 | Paid | $347.65 |
| DO 6000 10071425550 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 08/10/2010 | Paid | $10.75 |