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 11120606361 |
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 11102601865 | n/a | Copying Services (Reproduction) | 171 | 12/07/2011 | Paid | $897.33 |
| DO 6000 11102701982 | n/a | Copying Services (Reproduction) | 151 | 12/07/2011 | Paid | $90.00 |
| DO 6000 11103102098 | n/a | Copying Services (Reproduction) | 141 | 12/07/2011 | Paid | $60.00 |
| DO 6000 11110902756 | n/a | Copying Services (Reproduction) | 181 | 12/07/2011 | Paid | $170.39 |
| DO 6000 11111603167 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 12/07/2011 | Paid | $10.75 |