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 11090733848 |
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 11060117879 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 09/08/2011 | Paid | $32.25 |
| DO 9100 11060117879 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 09/08/2011 | Paid | $32.25 |
| DO 9100 11072621730 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1121 | 09/08/2011 | Paid | $10.75 |
| DO 9100 11081223036 | n/a | Copying Services (Reproduction) | 1101 | 09/08/2011 | Paid | $1,150.00 |
| DO 9100 11081223036 | n/a | Copying Services (Reproduction) | 1111 | 09/08/2011 | Paid | $8,367.00 |
| DO 9100 11083024058 | n/a | Mailing Services (Including Collating, Packaging, | 171 | 09/08/2011 | Paid | $95.47 |
| DO 9100 11083024058 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 09/08/2011 | Paid | $46.06 |
| DO 9100 11083024058 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 09/08/2011 | Paid | $86.63 |
| DO 9100 11083024058 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 09/08/2011 | Paid | $33.38 |
| DO 9100 11083024058 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 09/08/2011 | Paid | $85.64 |
| DO 9100 11083024058 | n/a | Mailing Services (Including Collating, Packaging, | 161 | 09/08/2011 | Paid | $39.98 |
| DO 9100 11083024058 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 09/08/2011 | Paid | $38.35 |