Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 5300 15112305440

Total:$76.02

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 5300 15102802062 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/24/2015 Paid $10.86
DO 5300 15110402495 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 11/24/2015 Paid $10.86
DO 5300 15110402499 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 142 11/24/2015 Paid $10.86
DO 5300 15110402499 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 143 11/24/2015 Paid $10.86
DO 5300 15110402499 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 11/24/2015 Paid $10.86
DO 5300 15110402503 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 11/24/2015 Paid $10.86
DO 5300 15110402503 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/24/2015 Paid $10.86
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