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 11050421671 |
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 11033013526 | n/a | Copying Services (Reproduction) | 1111 | 05/05/2011 | Paid | $878.08 |
| DO 6000 11040714077 | n/a | Copying Services (Reproduction) | 131 | 05/05/2011 | Paid | $321.84 |
| DO 6000 11040814221 | n/a | Copying Services (Reproduction) | 121 | 05/05/2011 | Paid | $134.41 |
| DO 6000 11041214337 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 05/05/2011 | Paid | $21.50 |
| DO 6000 11041214337 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 05/05/2011 | Paid | $10.75 |
| DO 6000 11041214359 | n/a | Copying Services (Reproduction) | 161 | 05/05/2011 | Paid | $517.54 |
| DO 6000 11041314540 | n/a | Copying Services (Reproduction) | 111 | 05/05/2011 | Paid | $567.19 |