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 16080332875 |
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 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 08/04/2016 | Paid | $37.28 |
| DO 9100 15110502594 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 08/04/2016 | Paid | $50.39 |
| DO 9100 15112403721 | n/a | Copying Services (Reproduction) | 131 | 08/04/2016 | Paid | $171.50 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 114 | 08/04/2016 | Paid | $10.98 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 113 | 08/04/2016 | Paid | $14.65 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 08/04/2016 | Paid | $14.65 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 08/04/2016 | Paid | $7.32 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 08/04/2016 | Paid | $3.66 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 08/04/2016 | Paid | $7.32 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 124 | 08/04/2016 | Paid | $5.50 |
| DO 9100 16062815439 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 08/04/2016 | Paid | $7.32 |