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 14032517667 |
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 13020608282 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 03/26/2014 | Paid | $21.72 |
| DO 9100 13031310376 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 03/26/2014 | Paid | $10.86 |
| DO 9100 13031910696 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 03/26/2014 | Paid | $43.44 |
| DO 9100 13070917132 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 03/26/2014 | Paid | $54.30 |
| DO 9100 13080118547 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 03/26/2014 | Paid | $10.86 |
| DO 9100 13082019691 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1101 | 03/26/2014 | Paid | $10.86 |
| DO 9100 13091021174 | n/a | Copying Services (Reproduction) | 1111 | 03/26/2014 | Paid | $841.70 |
| DO 9100 14010605843 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 03/26/2014 | Paid | $54.05 |
| DO 9100 14010605894 | n/a | Copying Services (Reproduction) | 1131 | 03/26/2014 | Paid | $1,048.80 |
| DO 9100 14010605894 | n/a | Copying Services (Reproduction) | 1141 | 03/26/2014 | Paid | $714.00 |
| DO 9100 14010605894 | n/a | Copying Services (Reproduction) | 1121 | 03/26/2014 | Paid | $1,048.80 |
| DO 9100 14012106825 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 03/26/2014 | Paid | $130.32 |
| DO 9100 14022708788 | n/a | Copying Services (Reproduction) | 131 | 03/26/2014 | Paid | $102.47 |