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 15071331145 |
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 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 171 | 07/14/2015 | Paid | $56.87 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 181 | 07/14/2015 | Paid | $50.80 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 07/14/2015 | Paid | $55.46 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 07/14/2015 | Paid | $116.93 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 07/14/2015 | Paid | $444.14 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 07/14/2015 | Paid | $32.38 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 1131 | 07/14/2015 | Paid | $58.85 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 07/14/2015 | Paid | $118.89 |
| DO 9100 15011206523 | n/a | Mailing Services (Including Collating, Packaging, | 161 | 07/14/2015 | Paid | $41.40 |
| DO 9100 15051313536 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1121 | 07/14/2015 | Paid | $142.88 |
| DO 9100 15061715561 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 07/14/2015 | Paid | $10.86 |
| DO 9100 15061715561 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 191 | 07/14/2015 | Paid | $43.44 |