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 12010909097
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 11112903796 n/a Copying Services (Reproduction) 171 01/10/2012 Paid $83.16
DO 6000 11113003839 n/a Copying Services (Reproduction) 1111 01/10/2012 Paid $214.20
DO 6000 11113003874 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 01/10/2012 Paid $10.75
DO 6000 11120504110 n/a Copying Services (Reproduction) 1101 01/10/2012 Paid $403.41
DO 6000 11120504159 n/a Copying Services (Reproduction) 161 01/10/2012 Paid $370.62
DO 6000 11120604245 n/a Copying Services (Reproduction) 181 01/10/2012 Paid $134.83
DO 6000 11120904452 n/a Copying Services (Reproduction) 1121 01/10/2012 Paid $57.84
DO 6000 11121204546 n/a Copying Services (Reproduction) 121 01/10/2012 Paid $30.40
PO 6000 12010501975 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 01/10/2012 Paid $30.00