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 14101401754 |
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 14010605843 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 10/17/2014 | Paid | $34.34 |
| DO 9100 14010605843 | n/a | Mailing Services (Including Collating, Packaging, | 161 | 10/17/2014 | Paid | $48.41 |
| DO 9100 14010605843 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 10/17/2014 | Paid | $63.64 |
| DO 9100 14091520768 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 10/17/2014 | Paid | $21.72 |
| DO 9100 14092321294 | n/a | Copying Services (Reproduction) | 111 | 10/17/2014 | Paid | $23.10 |