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 15073133441 |
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 15031810324 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 08/03/2015 | Paid | $10.86 |
| DO 6300 15071517073 | n/a | Copying Services (Reproduction) | 111 | 08/03/2015 | Paid | $76.53 |
| DO 6300 15071517099 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 08/03/2015 | Paid | $10.86 |
| DO 6300 15072317524 | n/a | Copying Services (Reproduction) | 121 | 08/03/2015 | Paid | $154.34 |
| DO 6300 15072317526 | n/a | Copying Services (Reproduction) | 131 | 08/03/2015 | Paid | $92.88 |
| DO 6300 15072317526 | n/a | Copying Services (Reproduction) | 141 | 08/03/2015 | Paid | $87.99 |
| DO 6300 15072317528 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 08/03/2015 | Paid | $10.86 |