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 12112605762

Total:$184.62

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 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1111 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1112 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 119 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1113 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1110 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 118 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 11/27/2012 Paid $43.44
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 117 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 11/27/2012 Paid $10.86
DO 8100 12103102432 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1114 11/27/2012 Paid $10.86
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