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 12120706880

Total:$1,247.64

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 12103002327 n/a Copying Services (Reproduction) 122 12/10/2012 Paid $68.47
DO 6000 12103002327 n/a Copying Services (Reproduction) 121 12/10/2012 Paid $68.47
DO 6000 12110102583 n/a Copying Services (Reproduction) 111 12/10/2012 Paid $115.42
DO 6000 12110602790 n/a Copying Services (Reproduction) 141 12/10/2012 Paid $890.57
PO 6000 12112701162 n/a Copying Services (Reproduction) 132 12/10/2012 Paid $15.00
PO 6000 12112701162 n/a Copying Services (Reproduction) 131 12/10/2012 Paid $15.00
PO 6000 12112901180 n/a SPECIAL PRINTING SVCS 151 12/10/2012 Paid $74.71
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