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 12050320668
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 12032310853 n/a Copying Services (Reproduction) 1101 05/04/2012 Paid $722.38
DO 6000 12032911182 n/a Copying Services (Reproduction) 131 05/04/2012 Paid $512.16
DO 6000 12040311459 n/a Copying Services (Reproduction) 171 05/04/2012 Paid $723.25
DO 6000 12040411558 n/a Copying Services (Reproduction) 111 05/04/2012 Paid $958.87
DO 6000 12040411574 n/a Copying Services (Reproduction) 141 05/04/2012 Paid $719.33
DO 6000 12041112002 n/a Copying Services (Reproduction) 191 05/04/2012 Paid $444.18
PO 6000 12050104420 n/a Copying Services (Reproduction) 161 05/04/2012 Paid $30.00
PO 6000 12050104422 n/a Copying Services (Reproduction) 121 05/04/2012 Paid $30.00
PO 6000 12050104425 n/a Copying Services (Reproduction) 151 05/04/2012 Paid $30.00
PO 6000 12050204464 n/a Copying Services (Reproduction) 181 05/04/2012 Paid $30.00