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 15010510006 |
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 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 01/06/2015 | Paid | $54.10 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 01/06/2015 | Paid | $38.63 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 01/06/2015 | Paid | $30.63 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 01/06/2015 | Paid | $28.58 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 01/06/2015 | Paid | $32.93 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 01/06/2015 | Paid | $30.35 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 01/06/2015 | Paid | $31.22 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 01/06/2015 | Paid | $49.16 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 01/06/2015 | Paid | $49.43 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 1101 | 01/06/2015 | Paid | $10.86 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 1131 | 01/06/2015 | Paid | $27.00 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 1121 | 01/06/2015 | Paid | $49.98 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 1111 | 01/06/2015 | Paid | $49.98 |