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 14061025912

Total:$54.30

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 14041611739 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 125 06/11/2014 Paid $10.86
DO 9100 14041611739 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 06/11/2014 Paid $10.86
DO 9100 14041611739 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 124 06/11/2014 Paid $10.86
DO 9100 14041611739 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 122 06/11/2014 Paid $10.86
DO 9100 14041611739 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 123 06/11/2014 Paid $10.86
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