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 11091334297 |
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 11072821995 | n/a | Copying Services (Reproduction) | 161 | 09/14/2011 | Paid | $155.22 |
| DO 6000 11072821995 | n/a | Copying Services (Reproduction) | 171 | 09/14/2011 | Paid | $46.16 |
| DO 6000 11080422375 | n/a | Copying Services (Reproduction) | 191 | 09/14/2011 | Paid | $1,108.71 |
| DO 6000 11080422451 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1131 | 09/14/2011 | Paid | $10.75 |
| DO 6000 11080422457 | n/a | Copying Services (Reproduction) | 151 | 09/14/2011 | Paid | $156.18 |
| DO 6000 11080422462 | n/a | Copying Services (Reproduction) | 181 | 09/14/2011 | Paid | $835.97 |
| DO 6000 11080922777 | n/a | Copying Services (Reproduction) | 131 | 09/14/2011 | Paid | $102.22 |
| DO 6000 11080922777 | n/a | Copying Services (Reproduction) | 121 | 09/14/2011 | Paid | $48.91 |
| DO 6000 11081022877 | n/a | Copying Services (Reproduction) | 141 | 09/14/2011 | Paid | $61.30 |
| DO 6000 11081022878 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1141 | 09/14/2011 | Paid | $53.75 |
| DO 6000 11081022881 | n/a | Copying Services (Reproduction) | 1101 | 09/14/2011 | Paid | $208.74 |
| DO 6000 11081223019 | n/a | Copying Services (Reproduction) | 1121 | 09/14/2011 | Paid | $48.20 |
| DO 6000 11081623119 | n/a | Copying Services (Reproduction) | 1111 | 09/14/2011 | Paid | $26.50 |
| DO 6000 11081723269 | n/a | Copying Services (Reproduction) | 1151 | 09/14/2011 | Paid | $856.12 |
| DO 6000 11081723318 | n/a | Copying Services (Reproduction) | 1161 | 09/14/2011 | Paid | $648.34 |