Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8700 09080539302

Total:$1,051.50

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 8700 09060523315 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 08/06/2009 Paid $213.00
DO 8700 09061123822 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 08/06/2009 Paid $319.50
DO 8700 09061123822 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 08/06/2009 Paid $43.00
DO 8700 09061924570 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 08/06/2009 Paid $35.50
DO 8700 09061924570 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 08/06/2009 Paid $88.75
DO 8700 09061924588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 08/06/2009 Paid $319.50
DO 8700 09061924588 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 08/06/2009 Paid $32.25
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