Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6800 12081330328 |
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 6800 12071317781 | n/a | Copying Services (Reproduction) | 121 | 08/14/2012 | Paid | $2,085.00 |
| DO 6800 12072518492 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 08/14/2012 | Paid | $3.60 |
| DO 6800 12072518492 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 08/14/2012 | Paid | $7.26 |
| DO 6800 12072518492 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 08/14/2012 | Paid | $3.60 |
| DO 6800 12072518492 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 133 | 08/14/2012 | Paid | $7.20 |
| DO 6800 12072518492 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 08/14/2012 | Paid | $3.55 |
| DO 6800 12072518492 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 132 | 08/14/2012 | Paid | $7.26 |