Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8100 10082735364
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 8100 10072326552 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 08/30/2010 Paid $10.75
DO 8100 10072326552 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 08/30/2010 Paid $10.75
DO 8100 10072326552 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 08/30/2010 Paid $10.75
DO 8100 10072326552 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 08/30/2010 Paid $10.75
DO 8100 10072326552 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 08/30/2010 Paid $10.75