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 14060325190

Total:$155.22

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 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 06/04/2014 Paid $10.86
DO 8600 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 06/04/2014 Paid $10.86
DO 8600 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 06/04/2014 Paid $10.86
DO 8600 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 06/04/2014 Paid $10.86
DO 8600 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 06/04/2014 Paid $10.86
DO 8600 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 06/04/2014 Paid $10.86
DO 8600 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 06/04/2014 Paid $10.86
DO 8600 14042412222 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 06/04/2014 Paid $10.86
DO 8600 14051213127 n/a Copying Services (Reproduction) 191 06/04/2014 Paid $68.34
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