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 14010209290
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 13110702959 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 123 01/03/2014 Paid $1.81
DO 2200 13110702959 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 01/03/2014 Paid $1.81
DO 2200 13110702959 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 124 01/03/2014 Paid $1.81
DO 2200 13110702959 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 125 01/03/2014 Paid $1.81
DO 2200 13110702959 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 126 01/03/2014 Paid $1.81
DO 2200 13110702959 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 01/03/2014 Paid $1.81
DO 2200 13120304219 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 01/03/2014 Paid $32.58