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 11101301346

Total:$3,386.78

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 11083024011 n/a Copying Services (Reproduction) 161 10/14/2011 Paid $148.85
DO 6000 11083024065 n/a Copying Services (Reproduction) 171 10/14/2011 Paid $116.91
DO 6000 11090124204 n/a Copying Services (Reproduction) 151 10/14/2011 Paid $494.89
DO 6000 11090124206 n/a Copying Services (Reproduction) 131 10/14/2011 Paid $826.05
DO 6000 11090224296 n/a Copying Services (Reproduction) 141 10/14/2011 Paid $238.68
DO 6000 11090224297 n/a Copying Services (Reproduction) 191 10/14/2011 Paid $118.76
DO 6000 11090724515 n/a Copying Services (Reproduction) 1101 10/14/2011 Paid $101.25
DO 6000 11091224795 n/a Copying Services (Reproduction) 1281 10/14/2011 Paid $200.15
DO 6000 11091324870 n/a Copying Services (Reproduction) 1121 10/14/2011 Paid $158.51
DO 6000 11091324875 n/a Copying Services (Reproduction) 1111 10/14/2011 Paid $117.68
DO 6000 11091424991 n/a Copying Services (Reproduction) 1191 10/14/2011 Paid $128.89
DO 6000 11091925289 n/a Copying Services (Reproduction) 1201 10/14/2011 Paid $110.47
DO 6000 11092025384 n/a Copying Services (Reproduction) 1211 10/14/2011 Paid $160.51
DO 6000 11092225665 n/a Copying Services (Reproduction) 1271 10/14/2011 Paid $45.00
DO 6000 11092325715 n/a Copying Services (Reproduction) 1261 10/14/2011 Paid $168.12
DO 6000 11092325747 n/a Copying Services (Reproduction) 1241 10/14/2011 Paid $105.10
DO 6000 11092625827 n/a Copying Services (Reproduction) 1291 10/14/2011 Paid $146.96
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