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 11022514815 |
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 10100500378 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 02/28/2011 | Paid | $10.75 |
| DO 9100 10100500378 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 02/28/2011 | Paid | $32.25 |
| DO 9100 10122807223 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 02/28/2011 | Paid | $80.02 |
| DO 9100 11011208202 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 02/28/2011 | Paid | $21.50 |
| DO 9100 11012008779 | n/a | Copying Services (Reproduction) | 141 | 02/28/2011 | Paid | $147.50 |