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 14092538195

Total:$1,926.64

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 14042412183 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 09/26/2014 Paid $634.44
DO 9100 14062315599 n/a Copying Services (Reproduction) 1131 09/26/2014 Paid $245.50
DO 9100 14091520756 n/a Copying Services (Reproduction) 121 09/26/2014 Paid $10.80
DO 9100 14091520756 n/a Copying Services (Reproduction) 171 09/26/2014 Paid $223.20
DO 9100 14091520756 n/a Copying Services (Reproduction) 131 09/26/2014 Paid $25.74
DO 9100 14091520756 n/a Copying Services (Reproduction) 151 09/26/2014 Paid $10.86
DO 9100 14091520756 n/a Copying Services (Reproduction) 181 09/26/2014 Paid $89.20
DO 9100 14091520756 n/a Copying Services (Reproduction) 1151 09/26/2014 Paid $82.50
DO 9100 14091520756 n/a Copying Services (Reproduction) 161 09/26/2014 Paid $10.86
DO 9100 14091520756 n/a Copying Services (Reproduction) 191 09/26/2014 Paid $21.72
DO 9100 14091520756 n/a Copying Services (Reproduction) 1121 09/26/2014 Paid $13.84
DO 9100 14091520756 n/a Copying Services (Reproduction) 1141 09/26/2014 Paid $13.60
DO 9100 14091520756 n/a Copying Services (Reproduction) 1111 09/26/2014 Paid $81.18
DO 9100 14091520756 n/a Copying Services (Reproduction) 1161 09/26/2014 Paid $74.39
DO 9100 14091520756 n/a Copying Services (Reproduction) 141 09/26/2014 Paid $165.00
DO 9100 14091520756 n/a Copying Services (Reproduction) 1191 09/26/2014 Paid $21.72
DO 9100 14091520756 n/a Copying Services (Reproduction) 1171 09/26/2014 Paid $82.34
DO 9100 14091520756 n/a Copying Services (Reproduction) 1201 09/26/2014 Paid $119.75
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