Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6300 10090936653 |
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 6300 10072926960 | n/a | Copying Services (Reproduction) | 121 | 09/10/2010 | Paid | $35.00 |
| DO 6300 10080527764 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/10/2010 | Paid | $79.00 |
| DO 6300 10081028154 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 09/10/2010 | Paid | $21.50 |
| DO 6300 10083029894 | n/a | Copying Services (Reproduction) | 131 | 09/10/2010 | Paid | $71.80 |