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 15120106336 |
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 15102701994 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 12/02/2015 | Paid | $21.72 |
| DO 9100 15110302457 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 12/02/2015 | Paid | $10.86 |
| DO 9100 15110302457 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 12/02/2015 | Paid | $10.86 |
| DO 9100 15110302457 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 12/02/2015 | Paid | $10.86 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 12/02/2015 | Paid | $62.23 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 171 | 12/02/2015 | Paid | $39.35 |
| DO 9100 15110502668 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 12/02/2015 | Paid | $10.86 |