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 12121307570

Total:$1,222.71

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 12080919429 n/a Copying Services (Reproduction) 116 12/14/2012 Paid $203.79
DO 7200 12080919429 n/a Copying Services (Reproduction) 113 12/14/2012 Paid $203.79
DO 7200 12080919429 n/a Copying Services (Reproduction) 111 12/14/2012 Paid $203.79
DO 7200 12080919429 n/a Copying Services (Reproduction) 114 12/14/2012 Paid $203.79
DO 7200 12080919429 n/a Copying Services (Reproduction) 112 12/14/2012 Paid $203.79
DO 7200 12080919429 n/a Copying Services (Reproduction) 117 12/14/2012 Paid $203.76
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