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 11060324588 |
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 11041914896 | n/a | Copying Services (Reproduction) | 151 | 06/06/2011 | Paid | $295.00 |
| DO 9100 11042715554 | n/a | Copying Services (Reproduction) | 131 | 06/06/2011 | Paid | $29.25 |
| DO 9100 11042715554 | n/a | Copying Services (Reproduction) | 141 | 06/06/2011 | Paid | $29.25 |
| DO 9100 11042715554 | n/a | Copying Services (Reproduction) | 121 | 06/06/2011 | Paid | $36.76 |
| DO 9100 11050916215 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 06/06/2011 | Paid | $21.50 |