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 16011210902 |
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 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 01/13/2016 | Paid | $39.64 |
| DO 9100 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 01/13/2016 | Paid | $65.33 |
| DO 9100 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 01/13/2016 | Paid | $39.35 |
| DO 9100 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 01/13/2016 | Paid | $35.23 |
| DO 9100 15070116387 | n/a | Mailing Services (Including Collating, Packaging, | 161 | 01/13/2016 | Paid | $66.46 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 191 | 01/13/2016 | Paid | $61.95 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 1101 | 01/13/2016 | Paid | $55.75 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 1131 | 01/13/2016 | Paid | $103.67 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 1121 | 01/13/2016 | Paid | $83.90 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 1111 | 01/13/2016 | Paid | $37.65 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 1151 | 01/13/2016 | Paid | $34.05 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 1141 | 01/13/2016 | Paid | $252.27 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 181 | 01/13/2016 | Paid | $65.62 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 1161 | 01/13/2016 | Paid | $61.10 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 171 | 01/13/2016 | Paid | $37.88 |
| DO 9100 15110502617 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 01/13/2016 | Paid | $54.30 |