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 11081631515 |
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 11071521030 | n/a | Copying Services (Reproduction) | 111 | 08/17/2011 | Paid | $640.22 |
| DO 7400 11071921227 | n/a | Copying Services (Reproduction) | 141 | 08/17/2011 | Paid | $875.35 |
| DO 7400 11071921227 | n/a | Copying Services (Reproduction) | 151 | 08/17/2011 | Paid | $1,400.18 |
| DO 7400 11080922704 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 08/17/2011 | Paid | $21.50 |
| DO 7400 11080922704 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 08/17/2011 | Paid | $21.50 |
| DO 7400 11080922705 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 08/17/2011 | Paid | $21.50 |
| DO 7400 11080922705 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 132 | 08/17/2011 | Paid | $21.50 |