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 12013011102 |
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 11103102059 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 01/31/2012 | Paid | $21.50 |
| DO 9100 11112103362 | n/a | Copying Services (Reproduction) | 121 | 01/31/2012 | Paid | $54.00 |
| DO 9100 11112103362 | n/a | Copying Services (Reproduction) | 131 | 01/31/2012 | Paid | $84.40 |
| DO 9100 11112103366 | n/a | Copying Services (Reproduction) | 111 | 01/31/2012 | Paid | $2,965.00 |
| DO 9100 11120704262 | n/a | Copying Services (Reproduction) | 151 | 01/31/2012 | Paid | $121.29 |
| DO 9100 11121304668 | n/a | Mailing Services (Including Collating, Packaging, | 161 | 01/31/2012 | Paid | $76.12 |