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 11041920323 |
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 | 183 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 187 | 04/20/2011 | Paid | $8.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 188 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1810 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 184 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1811 | 04/20/2011 | Paid | $8.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 186 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 189 | 04/20/2011 | Paid | $52.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 182 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11031512417 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 185 | 04/20/2011 | Paid | $4.00 |
| DO 7400 11041414668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 04/20/2011 | Paid | $21.50 |
| DO 7400 11041414668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 04/20/2011 | Paid | $10.75 |
| DO 7400 11041414668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 04/20/2011 | Paid | $10.75 |
| DO 7400 11041414668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 04/20/2011 | Paid | $10.75 |
| DO 7400 11041414668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 04/20/2011 | Paid | $10.75 |
| DO 7400 11041414668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 04/20/2011 | Paid | $10.75 |
| DO 7400 11041414668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 04/20/2011 | Paid | $10.75 |