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 11081631461 |
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 11071821151 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 08/17/2011 | Paid | $10.75 |
| DO 6000 11071921204 | n/a | Copying Services (Reproduction) | 131 | 08/17/2011 | Paid | $409.04 |
| DO 6000 11071921267 | n/a | Copying Services (Reproduction) | 111 | 08/17/2011 | Paid | $262.80 |
| DO 6000 11072521600 | n/a | Copying Services (Reproduction) | 121 | 08/17/2011 | Paid | $550.33 |
| DO 6000 11072621722 | n/a | Copying Services (Reproduction) | 151 | 08/17/2011 | Paid | $61.90 |