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 12080829976

Total:$162.28

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 08/09/2012 Paid $41.11
DO 9100 12030609679 n/a Mailing Services (Including Collating, Packaging, 131 08/09/2012 Paid $34.50
DO 9100 12030609679 n/a Mailing Services (Including Collating, Packaging, 121 08/09/2012 Paid $49.03
DO 9100 12030609679 n/a Mailing Services (Including Collating, Packaging, 111 08/09/2012 Paid $37.64
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