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 15091038221 |
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 15060414731 | n/a | Copying Services (Reproduction) | 121 | 09/11/2015 | Paid | $98.00 |
| DO 9100 15060414731 | n/a | Copying Services (Reproduction) | 131 | 09/11/2015 | Paid | $104.10 |
| DO 9100 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 09/11/2015 | Paid | $43.16 |
| DO 9100 15081018451 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 09/11/2015 | Paid | $21.72 |
| DO 9100 15081018451 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 09/11/2015 | Paid | $10.86 |