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 16120205821 |
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 16062915491 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 12/05/2016 | Paid | $11.90 |
| DO 9100 16101100963 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 12/05/2016 | Paid | $119.00 |
| DO 9100 16101201146 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 12/05/2016 | Paid | $98.13 |
| DO 9100 16101201146 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 12/05/2016 | Paid | $74.73 |