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 12062125073

Total:$397.47

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 12042612886 n/a Mailing Services (Including Collating, Packaging, 131 06/22/2012 Paid $77.40
DO 9100 12042612886 n/a Mailing Services (Including Collating, Packaging, 151 06/22/2012 Paid $39.26
DO 9100 12042612886 n/a Mailing Services (Including Collating, Packaging, 161 06/22/2012 Paid $85.99
DO 9100 12042612886 n/a Mailing Services (Including Collating, Packaging, 121 06/22/2012 Paid $50.61
DO 9100 12042612886 n/a Mailing Services (Including Collating, Packaging, 171 06/22/2012 Paid $34.80
DO 9100 12042612886 n/a Mailing Services (Including Collating, Packaging, 111 06/22/2012 Paid $56.68
DO 9100 12042612886 n/a Mailing Services (Including Collating, Packaging, 141 06/22/2012 Paid $52.73
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