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 10083035473

Total:$270.71

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 10072226483 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 08/31/2010 Paid $10.75
DO 6000 10072226483 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 08/31/2010 Paid $10.75
DO 6000 10072326577 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 08/31/2010 Paid $10.75
DO 6000 10072826820 n/a Copying Services (Reproduction) 141 08/31/2010 Paid $137.16
DO 6000 10072826830 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 08/31/2010 Paid $10.75
DO 6000 10072826830 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 08/31/2010 Paid $10.75
DO 6000 10072926991 n/a Copying Services (Reproduction) 151 08/31/2010 Paid $79.80
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