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 11062926892

Total:$3,499.61

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 11051816978 n/a Copying Services (Reproduction) 111 06/30/2011 Paid $295.86
DO 6000 11051917057 n/a Copying Services (Reproduction) 161 06/30/2011 Paid $421.68
DO 6000 11052017225 n/a Copying Services (Reproduction) 151 06/30/2011 Paid $40.22
DO 6000 11052317287 n/a Copying Services (Reproduction) 191 06/30/2011 Paid $180.35
DO 6000 11052517513 n/a Copying Services (Reproduction) 131 06/30/2011 Paid $282.73
DO 6000 11052517526 n/a Copying Services (Reproduction) 121 06/30/2011 Paid $32.50
DO 6000 11052617586 n/a Copying Services (Reproduction) 171 06/30/2011 Paid $267.69
DO 6000 11052617587 n/a Copying Services (Reproduction) 181 06/30/2011 Paid $1,295.44
DO 6000 11052617592 n/a Copying Services (Reproduction) 141 06/30/2011 Paid $683.14
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