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 11083133258 |
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 11072021371 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 09/01/2011 | Paid | $21.50 |
| DO 6000 11072521603 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/01/2011 | Paid | $10.75 |
| DO 6000 11072821895 | n/a | Copying Services (Reproduction) | 131 | 09/01/2011 | Paid | $793.81 |
| DO 6000 11072821898 | n/a | Copying Services (Reproduction) | 121 | 09/01/2011 | Paid | $448.89 |
| DO 6000 11072922063 | n/a | Copying Services (Reproduction) | 151 | 09/01/2011 | Paid | $383.19 |