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 14020612894

Total:$258.62

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 14010605843 n/a Mailing Services (Including Collating, Packaging, 151 02/07/2014 Paid $51.80
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 141 02/07/2014 Paid $33.19
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 111 02/07/2014 Paid $38.85
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 131 02/07/2014 Paid $89.83
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 121 02/07/2014 Paid $44.95
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