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 11072028760 |
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 11060718346 | n/a | Copying Services (Reproduction) | 111 | 07/21/2011 | Paid | $40.80 |
| DO 6000 11060718346 | n/a | Copying Services (Reproduction) | 121 | 07/21/2011 | Paid | $20.00 |
| DO 6000 11061318790 | n/a | Copying Services (Reproduction) | 131 | 07/21/2011 | Paid | $32.50 |
| DO 6000 11062119311 | n/a | Copying Services (Reproduction) | 171 | 07/21/2011 | Paid | $53.35 |
| DO 6000 11062219404 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 07/21/2011 | Paid | $43.00 |
| DO 6000 11062319475 | n/a | Copying Services (Reproduction) | 181 | 07/21/2011 | Paid | $162.80 |
| DO 6000 11062319508 | n/a | Copying Services (Reproduction) | 1101 | 07/21/2011 | Paid | $574.94 |