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 13031517047

Total:$293.22

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 13022109338 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 123 03/18/2013 Paid $43.44
DO 6800 13022109338 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 03/18/2013 Paid $32.58
DO 6800 13022109338 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 03/18/2013 Paid $65.16
DO 6800 13022709587 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 03/18/2013 Paid $65.16
DO 6800 13022709587 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 03/18/2013 Paid $10.86
DO 6800 13022709587 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 03/18/2013 Paid $65.16
DO 6800 13022709587 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 03/18/2013 Paid $10.86
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