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 10091737706 |
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 10073027065 | n/a | Copying Services (Reproduction) | 171 | 09/20/2010 | Paid | $494.51 |
| DO 6000 10080527676 | n/a | Copying Services (Reproduction) | 161 | 09/20/2010 | Paid | $261.12 |
| DO 6000 10081728802 | n/a | Copying Services (Reproduction) | 181 | 09/20/2010 | Paid | $424.63 |
| DO 6000 10082029211 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 09/20/2010 | Paid | $10.75 |
| DO 6000 10082029211 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 09/20/2010 | Paid | $10.75 |
| DO 6000 10082629688 | n/a | Copying Services (Reproduction) | 151 | 09/20/2010 | Paid | $254.26 |
| DO 6000 10082729769 | n/a | Copying Services (Reproduction) | 121 | 09/20/2010 | Paid | $103.08 |
| DO 6000 10091030741 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/20/2010 | Paid | $21.50 |