Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 10120306816

Total:$21.50

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 2200 10102702719 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/06/2010 Paid $5.37
DO 2200 10102702719 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 12/06/2010 Paid $5.38
DO 2200 10102702804 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 12/06/2010 Paid $5.37
DO 2200 10102702804 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 12/06/2010 Paid $5.38
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