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 12110103845

Total:$1,287.29

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 12092822793 n/a Copying Services (Reproduction) 171 11/02/2012 Paid $121.79
DO 9100 12092822793 n/a Copying Services (Reproduction) 111 11/02/2012 Paid $123.90
DO 9100 12092822793 n/a Copying Services (Reproduction) 151 11/02/2012 Paid $42.78
DO 9100 12092822793 n/a Copying Services (Reproduction) 131 11/02/2012 Paid $104.54
DO 9100 12092822793 n/a Copying Services (Reproduction) 121 11/02/2012 Paid $750.00
DO 9100 12092822793 n/a Copying Services (Reproduction) 141 11/02/2012 Paid $88.26
DO 9100 12092822793 n/a Copying Services (Reproduction) 161 11/02/2012 Paid $56.02
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