Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 10060326034

Total:$2,136.52

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
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 1101 06/04/2010 Paid $186.04
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 161 06/04/2010 Paid $404.15
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 151 06/04/2010 Paid $253.00
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 1111 06/04/2010 Paid $256.60
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 171 06/04/2010 Paid $372.07
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 181 06/04/2010 Paid $186.04
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 141 06/04/2010 Paid $299.00
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 191 06/04/2010 Paid $179.62
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