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 14120206377

Total:$207.10

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 13100300517 n/a Copying Services (Reproduction) 121 12/02/2014 Paid $39.18
DO 9100 13100300517 n/a Copying Services (Reproduction) 111 12/02/2014 Paid $44.39
DO 9100 13100300517 n/a Copying Services (Reproduction) 141 12/02/2014 Paid $49.26
DO 9100 13100300517 n/a Copying Services (Reproduction) 131 12/02/2014 Paid $36.70
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 151 12/02/2014 Paid $37.57
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