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 10121708120 |
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 10061723321 | n/a | Copying Services (Reproduction) | 151 | 12/20/2010 | Paid | $934.54 |
| DO 6000 10092432207 | n/a | Copying Services (Reproduction) | 1121 | 12/20/2010 | Paid | $401.73 |
| DO 6000 10100400262 | n/a | Copying Services (Reproduction) | 122 | 12/20/2010 | Paid | $550.73 |
| DO 6000 10100400262 | n/a | Copying Services (Reproduction) | 121 | 12/20/2010 | Paid | $450.59 |
| DO 6000 10100400284 | n/a | Copying Services (Reproduction) | 191 | 12/20/2010 | Paid | $664.72 |
| DO 6000 10100500417 | n/a | Copying Services (Reproduction) | 1161 | 12/20/2010 | Paid | $47.57 |
| DO 6000 10100500417 | n/a | Copying Services (Reproduction) | 1162 | 12/20/2010 | Paid | $11.89 |
| DO 6000 10100600509 | n/a | Copying Services (Reproduction) | 181 | 12/20/2010 | Paid | $243.30 |
| DO 6000 10100800925 | n/a | Copying Services (Reproduction) | 1111 | 12/20/2010 | Paid | $138.83 |
| DO 6000 10101301392 | n/a | Copying Services (Reproduction) | 111 | 12/20/2010 | Paid | $7.13 |
| DO 6000 10101301392 | n/a | Copying Services (Reproduction) | 112 | 12/20/2010 | Paid | $28.54 |
| DO 6000 10101301399 | n/a | Copying Services (Reproduction) | 171 | 12/20/2010 | Paid | $75.35 |
| DO 6000 10101401666 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1101 | 12/20/2010 | Paid | $10.75 |
| DO 6000 10102102311 | n/a | Copying Services (Reproduction) | 141 | 12/20/2010 | Paid | $135.80 |
| DO 6000 10102602591 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 12/20/2010 | Paid | $10.75 |
| DO 6000 10102802856 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1141 | 12/20/2010 | Paid | $10.75 |
| DO 6000 10110103051 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 12/20/2010 | Paid | $10.75 |
| DO 6000 10110403387 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1131 | 12/20/2010 | Paid | $10.75 |
| DO 6000 10110403410 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1191 | 12/20/2010 | Paid | $10.75 |
| DO 6000 10111804630 | n/a | Copying Services (Reproduction) | 1171 | 12/20/2010 | Paid | $162.91 |