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 14110404194

Total:$97.74

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 14100800939 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 11/05/2014 Paid $10.86
DO 6800 14100800939 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 11/05/2014 Paid $10.86
DO 6800 14100800939 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 11/05/2014 Paid $10.86
DO 6800 14100800939 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/05/2014 Paid $10.86
DO 6800 14100800939 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 117 11/05/2014 Paid $10.86
DO 6800 14100800939 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 11/05/2014 Paid $10.86
DO 6800 14100800939 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 11/05/2014 Paid $10.86
DO 6800 14101301186 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/05/2014 Paid $10.86
DO 6800 14101401358 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 11/05/2014 Paid $10.86
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