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 15040119887

Total:$333.25

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, 121 04/02/2015 Paid $41.33
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 161 04/02/2015 Paid $36.10
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 131 04/02/2015 Paid $107.14
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 151 04/02/2015 Paid $55.18
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 141 04/02/2015 Paid $33.47
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 111 04/02/2015 Paid $60.03
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