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 11052623912 |
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 11041914934 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 05/27/2011 | Paid | $10.75 |
| DO 6000 11042815601 | n/a | Copying Services (Reproduction) | 131 | 05/27/2011 | Paid | $1,114.18 |
| DO 6000 11050215807 | n/a | Copying Services (Reproduction) | 141 | 05/27/2011 | Paid | $74.36 |
| DO 6000 11050516050 | n/a | Copying Services (Reproduction) | 121 | 05/27/2011 | Paid | $30.00 |