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 14031816761

Total:$152.04

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 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 03/19/2014 Paid $10.86
DO 8600 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 03/19/2014 Paid $10.86
DO 8600 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 03/19/2014 Paid $10.86
DO 8600 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 03/19/2014 Paid $10.86
DO 8600 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 03/19/2014 Paid $10.86
DO 8600 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 03/19/2014 Paid $10.86
DO 8600 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 03/19/2014 Paid $10.86
DO 8600 14013007270 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 03/19/2014 Paid $10.86
DO 8600 14020307456 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1141 03/19/2014 Paid $10.86
DO 8600 14020307456 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 03/19/2014 Paid $10.86
DO 8600 14020307456 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1151 03/19/2014 Paid $10.86
DO 8600 14020307456 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1111 03/19/2014 Paid $10.86
DO 8600 14020307456 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1131 03/19/2014 Paid $10.86
DO 8600 14020307456 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1121 03/19/2014 Paid $10.86
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