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 13101501455 |
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 12082120306 | n/a | Copying Services (Reproduction) | 121 | 10/16/2013 | Paid | $153.38 |
| DO 6000 12122005646 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 10/16/2013 | Paid | $10.86 |
| DO 6000 13091321370 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 10/16/2013 | Paid | $10.86 |
| PO 6000 13093006774 | n/a | PRINTING AND RELATED SERVICES | 141 | 10/16/2013 | Paid | $30.00 |