Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 10061727562 |
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 9100 10051920623 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 06/18/2010 | Paid | $21.50 |
| DO 9100 10052621112 | n/a | Copying Services (Reproduction) | 122 | 06/18/2010 | Paid | $30.48 |
| DO 9100 10052621112 | n/a | Copying Services (Reproduction) | 131 | 06/18/2010 | Paid | $293.00 |
| DO 9100 10052621112 | n/a | Copying Services (Reproduction) | 132 | 06/18/2010 | Paid | $56.00 |
| DO 9100 10052621112 | n/a | Copying Services (Reproduction) | 121 | 06/18/2010 | Paid | $159.52 |
| DO 9100 10060822210 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 06/18/2010 | Paid | $21.50 |
| PO 9100 10052106673 | n/a | Copying Services (Reproduction) | 141 | 06/18/2010 | Paid | $230.00 |