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 12112806131 |
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 12101501267 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 11/29/2012 | Paid | $10.86 |
| DO 6300 12101501267 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 11/29/2012 | Paid | $10.86 |
| DO 6300 12103102461 | n/a | Copying Services (Reproduction) | 121 | 11/29/2012 | Paid | $78.70 |
| DO 6300 12111903608 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 11/29/2012 | Paid | $53.75 |
| PO 6300 12111901013 | n/a | PRINTING AND RELATED SERVICES | 131 | 11/29/2012 | Paid | $602.79 |