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 10091336961 |
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 10081128265 | n/a | Copying Services (Reproduction) | 181 | 09/14/2010 | Paid | $92.42 |
| DO 6000 10081128281 | n/a | Copying Services (Reproduction) | 161 | 09/14/2010 | Paid | $398.07 |
| DO 6000 10081728654 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 09/14/2010 | Paid | $10.75 |
| DO 6000 10081928985 | n/a | Copying Services (Reproduction) | 111 | 09/14/2010 | Paid | $349.54 |