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 10090736366 |
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 10060822210 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 09/08/2010 | Paid | $21.50 |
| DO 9100 10060822210 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 09/08/2010 | Paid | $21.50 |
| DO 9100 10072926983 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 09/08/2010 | Paid | $143.88 |
| DO 9100 10081328409 | n/a | Copying Services (Reproduction) | 131 | 09/08/2010 | Paid | $247.00 |
| PO 9100 10081308950 | n/a | PAPER, DRAWING, DRAFTING | 121 | 09/08/2010 | Paid | $204.00 |