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 15020913589 |
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 15011506772 | n/a | Copying Services (Reproduction) | 141 | 02/10/2015 | Paid | $59.10 |
| DO 6300 15011506773 | n/a | Copying Services (Reproduction) | 131 | 02/10/2015 | Paid | $60.45 |
| DO 6300 15011506774 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 02/10/2015 | Paid | $10.86 |
| DO 6300 15011506784 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 02/10/2015 | Paid | $21.72 |
| DO 6300 15012807494 | n/a | Copying Services (Reproduction) | 121 | 02/10/2015 | Paid | $186.01 |