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 11120906812

Total:$574.77

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 11111002815 n/a Copying Services (Reproduction) 141 12/12/2011 Paid $149.83
DO 9100 11111703259 n/a Copying Services (Reproduction) 111 12/12/2011 Paid $81.60
DO 9100 11111703259 n/a Copying Services (Reproduction) 121 12/12/2011 Paid $40.80
DO 9100 11111703259 n/a Copying Services (Reproduction) 131 12/12/2011 Paid $33.60
DO 9100 11120704290 n/a Mailing Services (Including Collating, Packaging, 181 12/12/2011 Paid $36.14
DO 9100 11120704290 n/a Mailing Services (Including Collating, Packaging, 151 12/12/2011 Paid $44.42
DO 9100 11120704290 n/a Mailing Services (Including Collating, Packaging, 161 12/12/2011 Paid $88.30
DO 9100 11120704290 n/a Mailing Services (Including Collating, Packaging, 171 12/12/2011 Paid $100.08
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