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 10102102569 |
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 09101501376 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 10/22/2010 | Paid | $10.75 |
| DO 9100 10060822210 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 10/22/2010 | Paid | $32.25 |
| DO 9100 10060822210 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 10/22/2010 | Paid | $10.75 |
| DO 9100 10091731491 | n/a | Copying Services (Reproduction) | 151 | 10/22/2010 | Paid | $865.00 |
| DO 9100 10091731491 | n/a | Copying Services (Reproduction) | 161 | 10/22/2010 | Paid | $461.00 |
| DO 9100 10092131738 | n/a | Copying Services (Reproduction) | 131 | 10/22/2010 | Paid | $784.00 |