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 14062327209

Total:$1,638.34

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 14011706676 n/a Copying Services (Reproduction) 131 06/24/2014 Paid $21.72
DO 8300 14011706676 n/a Copying Services (Reproduction) 111 06/24/2014 Paid $10.86
DO 8300 14011706676 n/a Copying Services (Reproduction) 121 06/24/2014 Paid $65.16
DO 8300 14051213160 n/a Copying Services (Reproduction) 161 06/24/2014 Paid $1,355.50
DO 8300 14052213893 n/a Copying Services (Reproduction) 151 06/24/2014 Paid $185.10
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