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 13073130999

Total:$350.19

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, 141 08/01/2013 Paid $44.47
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 111 08/01/2013 Paid $39.51
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 121 08/01/2013 Paid $87.28
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 151 08/01/2013 Paid $36.62
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 171 08/01/2013 Paid $38.99
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 161 08/01/2013 Paid $50.34
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 08/01/2013 Paid $52.98
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