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 12031315357
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 12020207492 n/a Copying Services (Reproduction) 1111 03/14/2012 Paid $28.00
DO 6000 12020207544 n/a Copying Services (Reproduction) 181 03/14/2012 Paid $646.90
DO 6000 12020207549 n/a Copying Services (Reproduction) 1141 03/14/2012 Paid $449.95
DO 6000 12020607698 n/a Copying Services (Reproduction) 151 03/14/2012 Paid $39.40
DO 6000 12020607760 n/a Copying Services (Reproduction) 141 03/14/2012 Paid $135.90
DO 6000 12020707787 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 03/14/2012 Paid $50.00
DO 6000 12021608467 n/a Copying Services (Reproduction) 191 03/14/2012 Paid $73.16
PO 6000 12030503352 n/a Copying Services (Reproduction) 1131 03/14/2012 Paid $30.00
PO 6000 12030603386 n/a Copying Services (Reproduction) 1101 03/14/2012 Paid $30.00
PO 6000 12030803427 n/a Copying Services (Reproduction) 111 03/14/2012 Paid $30.00