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 14010709965 |
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 13100200370 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 01/08/2014 | Paid | $21.72 |
| DO 8300 13111803476 | n/a | Copying Services (Reproduction) | 141 | 01/08/2014 | Paid | $448.00 |
| DO 8300 13120304235 | n/a | Copying Services (Reproduction) | 121 | 01/08/2014 | Paid | $102.33 |
| DO 8300 13120904568 | n/a | Copying Services (Reproduction) | 111 | 01/08/2014 | Paid | $689.63 |
| PO 8300 13110600677 | n/a | Bond Paper (Including Recycled) | 151 | 01/08/2014 | Paid | $210.00 |
| PO 8300 13110600677 | n/a | ENVELOPES, PLAIN OR PRINTED | 161 | 01/08/2014 | Paid | $45.00 |