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 13091034562

Total:$418.42

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 09/11/2013 Paid $37.98
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 09/11/2013 Paid $60.26
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 141 09/11/2013 Paid $57.16
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 161 09/11/2013 Paid $56.87
DO 9100 13080819000 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 09/11/2013 Paid $10.86
DO 9100 13082620081 n/a Mailing Services (Including Collating, Packaging, 111 09/11/2013 Paid $101.14
DO 9100 13082620081 n/a Mailing Services (Including Collating, Packaging, 1101 09/11/2013 Paid $42.55
DO 9100 13082620081 n/a Mailing Services (Including Collating, Packaging, 191 09/11/2013 Paid $29.88
DO 9100 13082620081 n/a Mailing Services (Including Collating, Packaging, 121 09/11/2013 Paid $21.72
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