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 13010709759

Total:$257.18

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 12102402003 n/a Mailing Services (Including Collating, Packaging, 151 01/08/2013 Paid $36.08
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 01/08/2013 Paid $31.61
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 121 01/08/2013 Paid $50.61
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 141 01/08/2013 Paid $32.92
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 111 01/08/2013 Paid $56.68
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 161 01/08/2013 Paid $49.28
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