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 10101401773 |
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 10083130014 | n/a | Copying Services (Reproduction) | 111 | 10/15/2010 | Paid | $83.01 |
| DO 6000 10090230208 | n/a | Copying Services (Reproduction) | 121 | 10/15/2010 | Paid | $608.74 |
| DO 6000 10090330318 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 10/15/2010 | Paid | $10.75 |
| DO 6000 10091030738 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 10/15/2010 | Paid | $21.50 |
| DO 6000 10091431047 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 10/15/2010 | Paid | $10.75 |
| DO 6000 10091531207 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 10/15/2010 | Paid | $10.75 |
| DO 6000 10091531281 | n/a | Copying Services (Reproduction) | 171 | 10/15/2010 | Paid | $196.76 |
| DO 6000 10091631354 | n/a | Copying Services (Reproduction) | 181 | 10/15/2010 | Paid | $119.38 |
| DO 6000 10092031705 | n/a | Copying Services (Reproduction) | 161 | 10/15/2010 | Paid | $231.21 |
| DO 6000 10092332094 | n/a | Copying Services (Reproduction) | 1141 | 10/15/2010 | Paid | $322.28 |
| DO 6000 10092732296 | n/a | Copying Services (Reproduction) | 1131 | 10/15/2010 | Paid | $150.65 |