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 14063027994

Total:$65.16

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 14062315560 n/a Copying Services (Reproduction) 131 07/01/2014 Paid $10.86
DO 7200 14062315565 n/a Copying Services (Reproduction) 161 07/01/2014 Paid $10.86
DO 7200 14062315568 n/a Copying Services (Reproduction) 141 07/01/2014 Paid $10.86
DO 7200 14062315569 n/a Copying Services (Reproduction) 151 07/01/2014 Paid $10.86
DO 7200 14062315571 n/a Copying Services (Reproduction) 111 07/01/2014 Paid $10.86
DO 7200 14062315572 n/a Copying Services (Reproduction) 121 07/01/2014 Paid $10.86
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