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 11050521947

Total:$380.72

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 10051820408 n/a Copying Services (Reproduction) 111 05/06/2011 Paid $58.00
DO 9100 10092832414 n/a Copying Services (Reproduction) 121 05/06/2011 Paid $18.32
DO 9100 10092832414 n/a Copying Services (Reproduction) 122 05/06/2011 Paid $30.75
DO 9100 10092832414 n/a Copying Services (Reproduction) 123 05/06/2011 Paid $15.93
DO 9100 10100500378 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 05/06/2011 Paid $32.25
DO 9100 10100500378 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 05/06/2011 Paid $64.50
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 151 05/06/2011 Paid $77.72
DO 9100 11031012172 n/a Copying Services (Reproduction) 171 05/06/2011 Paid $45.75
DO 9100 11031012172 n/a Copying Services (Reproduction) 131 05/06/2011 Paid $37.50
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