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 16081033720 |
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 16062015011 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 08/11/2016 | Paid | $21.72 |
| DO 6300 16071316239 | n/a | Copying Services (Reproduction) | 131 | 08/11/2016 | Paid | $831.50 |
| DO 6300 16071316242 | n/a | Copying Services (Reproduction) | 121 | 08/11/2016 | Paid | $146.56 |
| DO 6300 16071316303 | n/a | Copying Services (Reproduction) | 111 | 08/11/2016 | Paid | $66.30 |