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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 13010709613
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 1500 12120301239 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 111 01/08/2013 Paid $349.32