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 12051721752

Total:$1,511.21

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 12041812417 n/a Copying Services (Reproduction) 121 05/18/2012 Paid $80.70
DO 1500 12041812417 n/a Copying Services (Reproduction) 171 05/18/2012 Paid $249.50
DO 1500 12051013802 n/a Copying Services (Reproduction) 161 05/18/2012 Paid $55.28
DO 1500 12051013802 n/a Copying Services (Reproduction) 131 05/18/2012 Paid $627.42
DO 1500 12051013802 n/a Copying Services (Reproduction) 151 05/18/2012 Paid $60.28
DO 1500 12051013802 n/a Copying Services (Reproduction) 141 05/18/2012 Paid $438.03
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