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 15091438408 |
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 15082619488 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 09/15/2015 | Paid | $10.86 |
| DO 6300 15082719544 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 132 | 09/15/2015 | Paid | $10.86 |
| DO 6300 15082719544 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 09/15/2015 | Paid | $10.86 |
| DO 6300 15082719549 | n/a | Copying Services (Reproduction) | 151 | 09/15/2015 | Paid | $385.10 |
| DO 6300 15090920190 | n/a | Copying Services (Reproduction) | 121 | 09/15/2015 | Paid | $3,791.22 |
| DO 6300 15091120336 | n/a | Copying Services (Reproduction) | 111 | 09/15/2015 | Paid | $224.04 |