Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 7200 13101101140
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 7200 13082806167 n/a PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 121 10/14/2013 Paid $198.40
PO 7200 13082806168 n/a PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 111 10/14/2013 Paid $178.45