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 15121007465

Total:$2,678.10

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 15101401258 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 12/11/2015 Paid $32.58
DO 8300 15101401258 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 12/11/2015 Paid $10.86
DO 8300 15101501319 n/a Copying Services (Reproduction) 161 12/11/2015 Paid $180.00
DO 8300 15110402514 n/a Copying Services (Reproduction) 111 12/11/2015 Paid $873.90
DO 8300 15110402522 n/a Copying Services (Reproduction) 141 12/11/2015 Paid $1,066.80
DO 8300 15110902870 n/a Copying Services (Reproduction) 151 12/11/2015 Paid $513.96
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