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 17030214904 |
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 16100600631 | n/a | Copying Services (Reproduction) | 111 | 03/03/2017 | Paid | $84.39 |
| DO 6300 16110102287 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 03/03/2017 | Paid | $11.90 |
| DO 6300 16112203257 | n/a | Copying Services (Reproduction) | 151 | 03/03/2017 | Paid | $512.93 |
| DO 6300 16112203257 | n/a | Copying Services (Reproduction) | 1101 | 03/03/2017 | Paid | $222.78 |
| DO 6300 16112203257 | n/a | Copying Services (Reproduction) | 141 | 03/03/2017 | Paid | $155.52 |
| DO 6300 16112203257 | n/a | Copying Services (Reproduction) | 131 | 03/03/2017 | Paid | $442.44 |
| DO 6300 16112203257 | n/a | Copying Services (Reproduction) | 161 | 03/03/2017 | Paid | $611.12 |
| DO 6300 16120203651 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 03/03/2017 | Paid | $11.90 |
| DO 6300 16120203651 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 03/03/2017 | Paid | $11.90 |
| DO 6300 16120203651 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 03/03/2017 | Paid | $11.90 |