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 15020713520

Total:$176.81

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 15011206523 n/a Mailing Services (Including Collating, Packaging, 111 02/09/2015 Paid $29.93
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 131 02/09/2015 Paid $64.77
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 141 02/09/2015 Paid $32.00
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 121 02/09/2015 Paid $50.11
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