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 15061027521

Total:$993.87

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 14101401280 n/a Copying Services (Reproduction) 191 06/11/2015 Paid $45.80
DO 9100 14101401280 n/a Copying Services (Reproduction) 1101 06/11/2015 Paid $38.75
DO 9100 14101401280 n/a Copying Services (Reproduction) 161 06/11/2015 Paid $152.50
DO 9100 14101401280 n/a Copying Services (Reproduction) 171 06/11/2015 Paid $11.03
DO 9100 14101401280 n/a Copying Services (Reproduction) 181 06/11/2015 Paid $400.50
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 141 06/11/2015 Paid $42.87
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 151 06/11/2015 Paid $145.52
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 121 06/11/2015 Paid $59.13
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 111 06/11/2015 Paid $59.89
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 131 06/11/2015 Paid $37.88
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