Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5500 12092134654 |
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 12080206119 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 09/24/2012 | Paid | $2,500.00 |