Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8300 13041019423

Total:$731.52

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 8300 13031810583 n/a Copying Services (Reproduction) 121 04/11/2013 Paid $261.58
DO 8300 13031810583 n/a Copying Services (Reproduction) 141 04/11/2013 Paid $48.42
DO 8300 13031810583 n/a Copying Services (Reproduction) 151 04/11/2013 Paid $29.42
DO 8300 13031810583 n/a Copying Services (Reproduction) 161 04/11/2013 Paid $26.49
DO 8300 13031810583 n/a Copying Services (Reproduction) 131 04/11/2013 Paid $30.41
DO 8300 13031810583 n/a Copying Services (Reproduction) 111 04/11/2013 Paid $335.20
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