Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 11011810704

Total:$2,696.59

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 151 01/19/2011 Paid $235.59
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 141 01/19/2011 Paid $471.18
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 161 01/19/2011 Paid $227.46
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 121 01/19/2011 Paid $316.25
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 171 01/19/2011 Paid $235.59
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 131 01/19/2011 Paid $511.81
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 111 01/19/2011 Paid $373.75
CT 2200 AW100316057 n/a PRINTING AND RELATED SERVICES 181 01/19/2011 Paid $324.96
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