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 14100300430

Total:$210.72

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, 121 10/08/2014 Paid $43.81
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 141 10/08/2014 Paid $3.20
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 111 10/08/2014 Paid $50.80
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 131 10/08/2014 Paid $112.91
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