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 14091036468 |
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 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1201 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1161 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1191 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1141 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1101 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1171 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1121 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1151 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1131 | 09/11/2014 | Paid | $10.86 |
| DO 8600 14061315057 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 09/11/2014 | Paid | $10.86 |