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 11093036098

Total:$150.50

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 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 118 10/03/2011 Paid $21.50
DO 8600 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 117 10/03/2011 Paid $10.75
DO 8600 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 10/03/2011 Paid $32.25
DO 8600 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 10/03/2011 Paid $10.75
DO 8600 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 10/03/2011 Paid $43.00
DO 8600 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 10/03/2011 Paid $10.75
DO 8600 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 10/03/2011 Paid $10.75
DO 8600 11083024016 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 10/03/2011 Paid $10.75
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