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 14120406725

Total:$152.04

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 14102702139 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 124 12/05/2014 Paid $10.86
DO 6800 14102702139 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 125 12/05/2014 Paid $10.86
DO 6800 14102702139 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 12/05/2014 Paid $10.86
DO 6800 14102702139 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 123 12/05/2014 Paid $10.86
DO 6800 14102702139 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 12/05/2014 Paid $10.86
DO 6800 14110302563 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 12/05/2014 Paid $10.86
DO 6800 14110302563 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/05/2014 Paid $10.86
DO 6800 14111203117 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 146 12/05/2014 Paid $10.86
DO 6800 14111203117 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 143 12/05/2014 Paid $10.86
DO 6800 14111203117 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 12/05/2014 Paid $10.86
DO 6800 14111203117 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 145 12/05/2014 Paid $10.86
DO 6800 14111203117 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 144 12/05/2014 Paid $10.86
DO 6800 14111203117 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 142 12/05/2014 Paid $10.86
DO 6800 14111203118 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 12/05/2014 Paid $10.86
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