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 14102102724

Total:$1,349.53

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 14052914216 n/a Copying Services (Reproduction) 1151 10/22/2014 Paid $10.86
DO 8300 14052914216 n/a Copying Services (Reproduction) 1141 10/22/2014 Paid $10.86
DO 8300 14052914216 n/a Copying Services (Reproduction) 111 10/22/2014 Paid $21.72
DO 8300 14052914216 n/a Copying Services (Reproduction) 1131 10/22/2014 Paid $10.86
DO 8300 14082919841 n/a Copying Services (Reproduction) 151 10/22/2014 Paid $10.00
DO 8300 14082919841 n/a Copying Services (Reproduction) 161 10/22/2014 Paid $27.60
DO 8300 14082919841 n/a Copying Services (Reproduction) 121 10/22/2014 Paid $25.50
DO 8300 14082919841 n/a Copying Services (Reproduction) 131 10/22/2014 Paid $121.63
DO 8300 14082919841 n/a Copying Services (Reproduction) 141 10/22/2014 Paid $9.00
DO 8300 14090219944 n/a Copying Services (Reproduction) 1101 10/22/2014 Paid $9.00
DO 8300 14090219944 n/a Copying Services (Reproduction) 191 10/22/2014 Paid $8.10
DO 8300 14090219944 n/a Copying Services (Reproduction) 1111 10/22/2014 Paid $24.84
DO 8300 14090219944 n/a Copying Services (Reproduction) 171 10/22/2014 Paid $25.50
DO 8300 14090219944 n/a Copying Services (Reproduction) 181 10/22/2014 Paid $22.98
DO 8300 14091520823 n/a Copying Services (Reproduction) 1121 10/22/2014 Paid $1,011.08
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