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 10070829776
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 10061022503 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 07/09/2010 Paid $43.00
DO 6800 10070124497 n/a Copying Services (Reproduction) 121 07/09/2010 Paid $156.46