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 14081333496 |
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 14070916528 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 08/14/2014 | Paid | $10.86 |
| DO 9100 14080117985 | n/a | Copying Services (Reproduction) | 141 | 08/14/2014 | Paid | $59.16 |
| DO 9100 14080117985 | n/a | Copying Services (Reproduction) | 131 | 08/14/2014 | Paid | $112.62 |
| DO 9100 14080117985 | n/a | Copying Services (Reproduction) | 151 | 08/14/2014 | Paid | $13.20 |
| DO 9100 14080118005 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 08/14/2014 | Paid | $10.86 |