Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 7200 12050120194

Total:$1,324.00

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 7200 12032911153 n/a Copying Services (Reproduction) 133 05/02/2012 Paid $151.32
DO 7200 12032911153 n/a Copying Services (Reproduction) 124 05/02/2012 Paid $37.82
DO 7200 12032911153 n/a Copying Services (Reproduction) 113 05/02/2012 Paid $151.31
DO 7200 12032911153 n/a Copying Services (Reproduction) 122 05/02/2012 Paid $75.66
DO 7200 12032911153 n/a Copying Services (Reproduction) 132 05/02/2012 Paid $151.32
DO 7200 12032911153 n/a Copying Services (Reproduction) 134 05/02/2012 Paid $75.64
DO 7200 12032911153 n/a Copying Services (Reproduction) 114 05/02/2012 Paid $75.67
DO 7200 12032911153 n/a Copying Services (Reproduction) 131 05/02/2012 Paid $151.32
DO 7200 12032911153 n/a Copying Services (Reproduction) 111 05/02/2012 Paid $151.31
DO 7200 12032911153 n/a Copying Services (Reproduction) 121 05/02/2012 Paid $75.66
DO 7200 12032911153 n/a Copying Services (Reproduction) 112 05/02/2012 Paid $151.31
DO 7200 12032911153 n/a Copying Services (Reproduction) 123 05/02/2012 Paid $75.66
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