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 12081530702
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 12061816197 n/a Copying Services (Reproduction) 111 08/16/2012 Paid $1,520.50
DO 8700 12062816855 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 08/16/2012 Paid $76.02