Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 11050421671
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 6000 11041314456 n/a Copying Services (Reproduction) 151 05/05/2011 Paid $78.00
DO 6000 11041314459 n/a Copying Services (Reproduction) 171 05/05/2011 Paid $75.30