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 15041421242 |
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 14101401280 | n/a | Copying Services (Reproduction) | 111 | 04/15/2015 | Paid | $133.50 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 171 | 04/15/2015 | Paid | $25.80 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 181 | 04/15/2015 | Paid | $10.24 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 141 | 04/15/2015 | Paid | $61.50 |
| DO 9100 14101401280 | n/a | Copying Services (Reproduction) | 131 | 04/15/2015 | Paid | $10.86 |
| DO 9100 14112503944 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 04/15/2015 | Paid | $10.86 |
| DO 9100 15031109999 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 04/15/2015 | Paid | $21.72 |
| DO 9100 15031110001 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1101 | 04/15/2015 | Paid | $10.86 |
| DO 9100 15031210006 | n/a | Copying Services (Reproduction) | 161 | 04/15/2015 | Paid | $1,428.90 |