Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5500 09072237258 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 09072113353 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 111 | 07/23/2009 | Paid | $1,090.89 |