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 11112905718

Total:$118.25

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 11102802026 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/30/2011 Paid $32.25
DO 8600 11102802026 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 116 11/30/2011 Paid $10.75
DO 8600 11102802026 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 117 11/30/2011 Paid $10.75
DO 8600 11102802026 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 11/30/2011 Paid $10.75
DO 8600 11102802026 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 11/30/2011 Paid $10.75
DO 8600 11102802026 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 11/30/2011 Paid $10.75
DO 8600 11102802026 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 115 11/30/2011 Paid $32.25
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