Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8300 12013111183 |
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 8300 11101401047 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 02/01/2012 | Paid | $10.75 |
| DO 8300 11112103457 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 02/01/2012 | Paid | $96.75 |
| DO 8300 11112103457 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 02/01/2012 | Paid | $21.50 |
| DO 8300 11112103457 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 02/01/2012 | Paid | $10.75 |
| DO 8300 11113003889 | n/a | Copying Services (Reproduction) | 121 | 02/01/2012 | Paid | $127.50 |
| DO 8300 12011106124 | n/a | Copying Services (Reproduction) | 151 | 02/01/2012 | Paid | $128.13 |