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 14040519144 |
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 14031309718 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 04/07/2014 | Paid | $32.58 |
| DO 9100 14032010063 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 04/07/2014 | Paid | $130.32 |
| DO 9100 14032010100 | n/a | Copying Services (Reproduction) | 131 | 04/07/2014 | Paid | $10.86 |
| DO 9100 14032010100 | n/a | Copying Services (Reproduction) | 111 | 04/07/2014 | Paid | $215.00 |
| DO 9100 14032010100 | n/a | Copying Services (Reproduction) | 121 | 04/07/2014 | Paid | $21.72 |