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 10112205799

Total:$1,164.51

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 10101201160 n/a Copying Services (Reproduction) 141 11/23/2010 Paid $486.55
DO 6800 10101201160 n/a Copying Services (Reproduction) 151 11/23/2010 Paid $645.71
DO 6800 10102502503 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/23/2010 Paid $10.75
DO 6800 10111804641 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/23/2010 Paid $10.75
DO 6800 10111804642 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 11/23/2010 Paid $10.75
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