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 14071029018

Total:$119.46

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 14060414466 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 117 07/11/2014 Paid $10.86
DO 6800 14060414466 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 07/11/2014 Paid $21.72
DO 6800 14060414466 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 07/11/2014 Paid $21.72
DO 6800 14060414466 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 07/11/2014 Paid $10.86
DO 6800 14060414466 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 07/11/2014 Paid $21.72
DO 6800 14060414466 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 07/11/2014 Paid $21.72
DO 6800 14060414466 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 07/11/2014 Paid $10.86
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