Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 5500 12112005530

Total:$181.53

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 5500 12103102469 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/21/2012 Paid $10.86
DO 5500 12103102469 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 11/21/2012 Paid $10.86
DO 5500 12103102469 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 123 11/21/2012 Paid $10.86
DO 5500 12103102470 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 11/21/2012 Paid $21.72
DO 5500 12103102470 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/21/2012 Paid $10.86
DO 5500 12103102470 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 11/21/2012 Paid $86.88
PO 5500 12110700821 n/a PRINTING AND RELATED SERVICES 131 11/21/2012 Paid $29.49
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