Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 10102102570

Total:$3,326.31

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 9100 10060822210 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 10/22/2010 Paid $10.75
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 191 10/22/2010 Paid $36.86
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 1131 10/22/2010 Paid $71.83
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 181 10/22/2010 Paid $34.95
DO 9100 10072926983 n/a Mailing Services (Including Collating, Packaging, 1111 10/22/2010 Paid $75.42
DO 9100 10091631413 n/a Copying Services (Reproduction) 121 10/22/2010 Paid $322.50
DO 9100 10091631413 n/a Copying Services (Reproduction) 1101 10/22/2010 Paid $322.50
DO 9100 10091731465 n/a Copying Services (Reproduction) 131 10/22/2010 Paid $400.00
DO 9100 10091731465 n/a Copying Services (Reproduction) 141 10/22/2010 Paid $400.00
DO 9100 10092131755 n/a Copying Services (Reproduction) 151 10/22/2010 Paid $293.75
DO 9100 10092131755 n/a Copying Services (Reproduction) 171 10/22/2010 Paid $293.75
DO 9100 10092131833 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1121 10/22/2010 Paid $10.75
DO 9100 10092432152 n/a Copying Services (Reproduction) 111 10/22/2010 Paid $1,053.25
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