Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 8700 11100600698 |
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 8700 11072721876 | n/a | Copying Services (Reproduction) | 151 | 10/07/2011 | Paid | $375.00 |
| DO 8700 11072721876 | n/a | Copying Services (Reproduction) | 131 | 10/07/2011 | Paid | $1,000.00 |
| DO 8700 11072721876 | n/a | Copying Services (Reproduction) | 121 | 10/07/2011 | Paid | $25.00 |
| DO 8700 11072721876 | n/a | Copying Services (Reproduction) | 141 | 10/07/2011 | Paid | $825.00 |
| DO 8700 11081823345 | n/a | Copying Services (Reproduction) | 181 | 10/07/2011 | Paid | $375.00 |
| DO 8700 11081823345 | n/a | Copying Services (Reproduction) | 171 | 10/07/2011 | Paid | $1,100.00 |
| DO 8700 11081823376 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 10/07/2011 | Paid | $236.50 |
| DO 8700 11090924663 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 10/07/2011 | Paid | $53.75 |