Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8600 10042822453

Total:$193.50

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 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 04/29/2010 Paid $21.50
DO 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 04/29/2010 Paid $10.75
DO 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 04/29/2010 Paid $21.50
DO 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 04/29/2010 Paid $10.75
DO 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 04/29/2010 Paid $10.75
DO 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 04/29/2010 Paid $10.75
DO 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 04/29/2010 Paid $21.50
DO 8600 10021611758 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 04/29/2010 Paid $10.75
DO 8600 10040215964 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 04/29/2010 Paid $21.50
DO 8600 10040215964 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1141 04/29/2010 Paid $10.75
DO 8600 10040215964 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1121 04/29/2010 Paid $10.75
DO 8600 10040215964 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1111 04/29/2010 Paid $10.75
DO 8600 10040215964 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1131 04/29/2010 Paid $10.75
DO 8600 10040215964 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 04/29/2010 Paid $10.75
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