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 14032517661 |
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 12082820622 | n/a | Copying Services (Reproduction) | 141 | 03/26/2014 | Paid | $1,145.50 |
| DO 9100 12091721852 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 03/26/2014 | Paid | $54.30 |
| DO 9100 12091721853 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 03/26/2014 | Paid | $21.72 |
| DO 9100 12091721854 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 03/26/2014 | Paid | $43.44 |
| DO 9100 12100500720 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 03/26/2014 | Paid | $76.02 |
| DO 9100 12110903126 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 03/26/2014 | Paid | $54.30 |
| DO 9100 12120704812 | n/a | Copying Services (Reproduction) | 181 | 03/26/2014 | Paid | $10.86 |
| DO 9100 13092021903 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 03/26/2014 | Paid | $10.86 |