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 18080627638

Total:$826.11

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 18061911930 n/a PRINTING AND RELATED SERVICES 141 08/07/2018 Paid $30.00
DO 2200 18061911930 n/a PRINTING AND RELATED SERVICES 111 08/07/2018 Paid $589.29
DO 2200 18061911930 n/a PRINTING AND RELATED SERVICES 151 08/07/2018 Paid $25.50
DO 2200 18061911930 n/a PRINTING AND RELATED SERVICES 121 08/07/2018 Paid $58.93
DO 2200 18061911930 n/a PRINTING AND RELATED SERVICES 131 08/07/2018 Paid $122.39
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