Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8600 11022514787 |
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 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 143 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 144 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 145 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 142 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10120805907 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10121006142 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 02/28/2011 | Paid | $10.75 |
| DO 8600 10121006142 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 132 | 02/28/2011 | Paid | $21.50 |
| DO 8600 11011208310 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 02/28/2011 | Paid | $10.75 |
| DO 8600 11012008780 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 02/28/2011 | Paid | $10.75 |
| DO 8600 11012408970 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 02/28/2011 | Paid | $10.75 |
| DO 8600 11012408970 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 02/28/2011 | Paid | $64.50 |
| DO 8600 11012408970 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 02/28/2011 | Paid | $10.75 |
| DO 8600 11020109559 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 02/28/2011 | Paid | $10.75 |