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 12041718802

Total:$239.03

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 12030609679 n/a Mailing Services (Including Collating, Packaging, 141 04/18/2012 Paid $38.35
DO 9100 12030609679 n/a Mailing Services (Including Collating, Packaging, 111 04/18/2012 Paid $80.53
DO 9100 12030609679 n/a Mailing Services (Including Collating, Packaging, 131 04/18/2012 Paid $45.01
DO 9100 12030609679 n/a Mailing Services (Including Collating, Packaging, 121 04/18/2012 Paid $75.14
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