Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1500 09122208533

Total:$2,155.24

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
DO 1500 09072828055 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/23/2009 Paid $14.75
DO 1500 09073028295 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 12/23/2009 Paid $14.75
DO 1500 09111704363 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 12/23/2009 Paid $14.75
DO 1500 09120906272 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 12/23/2009 Paid $14.75
DO 1500 09120906275 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 12/23/2009 Paid $14.75
DO 1500 09120906291 n/a Mailing Services (Including Collating, Packaging, 121 12/23/2009 Paid $1,061.56
DO 1500 09120906291 n/a Mailing Services (Including Collating, Packaging, 122 12/23/2009 Paid $1,019.93
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