Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6800 09120306949

Total:$86.00

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 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 12/04/2009 Paid $10.75
DO 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 12/04/2009 Paid $10.75
DO 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/04/2009 Paid $10.75
DO 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 12/04/2009 Paid $10.75
DO 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 12/04/2009 Paid $10.75
DO 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 12/04/2009 Paid $10.75
DO 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 12/04/2009 Paid $10.75
DO 6800 09102202226 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 12/04/2009 Paid $10.75
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