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 14031116115

Total:$1,887.71

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, 191 03/12/2014 Paid $105.46
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 141 03/12/2014 Paid $32.06
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 151 03/12/2014 Paid $41.83
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 171 03/12/2014 Paid $41.36
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 1101 03/12/2014 Paid $50.39
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 161 03/12/2014 Paid $59.69
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 181 03/12/2014 Paid $64.69
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 131 03/12/2014 Paid $45.03
DO 9100 14012306967 n/a Copying Services (Reproduction) 121 03/12/2014 Paid $1,117.20
DO 9100 14021308016 n/a Copying Services (Reproduction) 111 03/12/2014 Paid $330.00
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