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 13112606223

Total:$2,189.86

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 13102301932 n/a Copying Services (Reproduction) 122 11/27/2013 Paid $278.75
DO 2200 13102301932 n/a Copying Services (Reproduction) 141 11/27/2013 Paid $278.75
DO 2200 13102301932 n/a Copying Services (Reproduction) 112 11/27/2013 Paid $266.00
DO 2200 13102301932 n/a Copying Services (Reproduction) 131 11/27/2013 Paid $266.00
DO 2200 13102301932 n/a Copying Services (Reproduction) 132 11/27/2013 Paid $266.00
DO 2200 13102301932 n/a Copying Services (Reproduction) 142 11/27/2013 Paid $278.75
DO 2200 13102301932 n/a Copying Services (Reproduction) 111 11/27/2013 Paid $266.00
DO 2200 13102301932 n/a Copying Services (Reproduction) 121 11/27/2013 Paid $278.75
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 11/27/2013 Paid $5.43
DO 2200 13102802218 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 11/27/2013 Paid $5.43
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