Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6000 10021013955

Total:$43.00

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 6000 09122107281 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 02/11/2010 Paid $10.75
DO 6000 09123007707 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 02/11/2010 Paid $10.75
DO 6000 10010507997 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 02/11/2010 Paid $10.75
DO 6000 10010708209 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 02/11/2010 Paid $10.75
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