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 14090335770
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 14081318708 n/a Copying Services (Reproduction) 112 09/04/2014 Paid $147.16
DO 8600 14081318708 n/a Copying Services (Reproduction) 117 09/04/2014 Paid $73.58
DO 8600 14081318708 n/a Copying Services (Reproduction) 114 09/04/2014 Paid $88.30
DO 8600 14081318708 n/a Copying Services (Reproduction) 118 09/04/2014 Paid $958.02
DO 8600 14081318708 n/a Copying Services (Reproduction) 116 09/04/2014 Paid $2.21
DO 8600 14081318708 n/a Copying Services (Reproduction) 115 09/04/2014 Paid $147.16
DO 8600 14081318708 n/a Copying Services (Reproduction) 113 09/04/2014 Paid $22.08
DO 8600 14081318708 n/a Copying Services (Reproduction) 111 09/04/2014 Paid $73.58