Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 16091437591 |
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 7200 16030809272 | n/a | Copying Services (Reproduction) | 131 | 09/15/2016 | Paid | $490.71 |
| DO 7200 16031809897 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 09/15/2016 | Paid | $21.72 |
| DO 7200 16090219319 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 09/15/2016 | Paid | $32.58 |
| DO 7200 16090219322 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 09/15/2016 | Paid | $21.72 |
| DO 7200 16090219323 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 09/15/2016 | Paid | $43.44 |
| DO 7200 16090219324 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 09/15/2016 | Paid | $54.30 |
| DO 7200 16090219325 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 09/15/2016 | Paid | $10.86 |
| DO 7200 16090219326 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 09/15/2016 | Paid | $21.72 |
| DO 7200 16090219328 | n/a | Copying Services (Reproduction) | 1101 | 09/15/2016 | Paid | $297.44 |