Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 4100 09090342668
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 4100 09082831194 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 09/04/2009 Paid $21.50
DO 4100 09082831194 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 09/04/2009 Paid $21.50