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 13110404095

Total:$1,346.10

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 12090721289 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 11/05/2013 Paid $21.72
DO 2200 13031110199 n/a Copying Services (Reproduction) 111 11/05/2013 Paid $304.80
DO 2200 13051613968 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 142 11/05/2013 Paid $5.43
DO 2200 13051613968 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 11/05/2013 Paid $5.43
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 11/05/2013 Paid $5.37
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 11/05/2013 Paid $5.38
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 11/05/2013 Paid $65.16
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/05/2013 Paid $65.16
PO 2200 13102900505 n/a Copying Services (Reproduction) 152 11/05/2013 Paid $25.25
PO 2200 13102900505 n/a Copying Services (Reproduction) 1121 11/05/2013 Paid $145.75
PO 2200 13102900505 n/a Copying Services (Reproduction) 1132 11/05/2013 Paid $204.81
PO 2200 13102900505 n/a Copying Services (Reproduction) 1122 11/05/2013 Paid $145.75
PO 2200 13102900505 n/a Copying Services (Reproduction) 1112 11/05/2013 Paid $58.02
PO 2200 13102900505 n/a Copying Services (Reproduction) 1131 11/05/2013 Paid $204.81
PO 2200 13102900505 n/a Copying Services (Reproduction) 151 11/05/2013 Paid $25.25
PO 2200 13102900505 n/a Copying Services (Reproduction) 1111 11/05/2013 Paid $58.01
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