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 15022315093 |
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 15021108370 | n/a | Copying Services (Reproduction) | 111 | 02/24/2015 | Paid | $15,697.50 |
| DO 7400 15021308554 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308561 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308562 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308563 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308564 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1101 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308568 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308569 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308570 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308572 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 02/24/2015 | Paid | $21.72 |
| DO 7400 15021308574 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 02/24/2015 | Paid | $21.72 |