Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7400 11040118593 |
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 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1210 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 119 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 129 | 04/04/2011 | Paid | $338.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 115 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 126 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 128 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 125 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 117 | 04/04/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 04/04/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 127 | 04/04/2011 | Paid | $52.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1211 | 04/04/2011 | Paid | $52.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 114 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1110 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 118 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 116 | 04/04/2011 | Paid | $2.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 04/04/2011 | Paid | $26.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 124 | 04/04/2011 | Paid | $26.00 |