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 11062927041

Total:$246.17

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 10122807223 n/a Mailing Services (Including Collating, Packaging, 121 06/30/2011 Paid $75.42
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 111 06/30/2011 Paid $46.76
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 131 06/30/2011 Paid $86.21
DO 9100 10122807223 n/a Mailing Services (Including Collating, Packaging, 141 06/30/2011 Paid $37.78
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