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 12080729703

Total:$1,773.89

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 12060615398 n/a Copying Services (Reproduction) 131 08/08/2012 Paid $62.63
DO 6000 12060715507 n/a Copying Services (Reproduction) 141 08/08/2012 Paid $57.29
DO 6000 12062016424 n/a Copying Services (Reproduction) 171 08/08/2012 Paid $265.17
DO 6000 12062716759 n/a Copying Services (Reproduction) 181 08/08/2012 Paid $222.67
DO 6000 12062716760 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1121 08/08/2012 Paid $10.86
DO 6000 12062816884 n/a Copying Services (Reproduction) 1101 08/08/2012 Paid $588.83
DO 6000 12070617277 n/a Copying Services (Reproduction) 1131 08/08/2012 Paid $183.97
DO 6000 12070917302 n/a Copying Services (Reproduction) 1141 08/08/2012 Paid $170.46
DO 6000 12071217670 n/a Copying Services (Reproduction) 1151 08/08/2012 Paid $52.45
DO 6000 12073018789 n/a Copying Services (Reproduction) 161 08/08/2012 Paid $69.56
PO 6000 12072706022 n/a Copying Services (Reproduction) 191 08/08/2012 Paid $30.00
PO 6000 12072706023 n/a Copying Services (Reproduction) 151 08/08/2012 Paid $30.00
PO 6000 12072706027 n/a Copying Services (Reproduction) 1111 08/08/2012 Paid $30.00
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