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 15020413125 |
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 15010706204 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15010706205 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15010706205 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15010706205 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306569 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306570 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306571 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 145 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306571 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 142 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306571 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 144 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306571 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306571 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 143 | 02/05/2015 | Paid | $10.86 |
| DO 6800 15011306571 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 146 | 02/05/2015 | Paid | $10.86 |