Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9300 15061027543 |
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 9300 14102802239 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 06/11/2015 | Paid | $10.86 |
| DO 9300 14102802239 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 06/11/2015 | Paid | $54.30 |
| DO 9300 15032610769 | n/a | Copying Services (Reproduction) | 121 | 06/11/2015 | Paid | $90.50 |
| DO 9300 15041011710 | n/a | Copying Services (Reproduction) | 151 | 06/11/2015 | Paid | $280.10 |
| DO 9300 15041511972 | n/a | Copying Services (Reproduction) | 131 | 06/11/2015 | Paid | $540.50 |
| DO 9300 15052914455 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 06/11/2015 | Paid | $50.50 |