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 11102402345

Total:$4,740.57

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 11092025368 n/a Copying Services (Reproduction) 143 10/25/2011 Paid $889.30
DO 9100 11092025368 n/a Copying Services (Reproduction) 141 10/25/2011 Paid $889.30
DO 9100 11092025368 n/a Copying Services (Reproduction) 142 10/25/2011 Paid $889.30
DO 9100 11092025368 n/a Copying Services (Reproduction) 145 10/25/2011 Paid $889.30
DO 9100 11092025368 n/a Copying Services (Reproduction) 144 10/25/2011 Paid $889.30
DO 9100 11092225657 n/a Copying Services (Reproduction) 131 10/25/2011 Paid $69.00
DO 9100 11092225659 n/a Copying Services (Reproduction) 111 10/25/2011 Paid $91.95
DO 9100 11092225661 n/a Copying Services (Reproduction) 121 10/25/2011 Paid $133.12
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