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 14031816738 |
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 14021908286 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 03/19/2014 | Paid | $10.86 |
| DO 6800 14022708757 | n/a | Copying Services (Reproduction) | 121 | 03/19/2014 | Paid | $1,095.00 |
| DO 6800 14022708758 | n/a | Copying Services (Reproduction) | 131 | 03/19/2014 | Paid | $346.50 |
| PO 6800 14022402348 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 03/19/2014 | Paid | $655.92 |