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 14030815758 |
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 14013007209 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 03/10/2014 | Paid | $43.44 |
| DO 6800 14013107329 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 03/10/2014 | Paid | $282.36 |
| DO 6800 14021007772 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 03/10/2014 | Paid | $10.86 |
| DO 6800 14021007772 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 03/10/2014 | Paid | $10.86 |
| DO 6800 14021007772 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 124 | 03/10/2014 | Paid | $86.88 |
| DO 6800 14021007772 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 03/10/2014 | Paid | $97.74 |