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 15061528035

Total:$1,786.06

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 06/16/2015 Paid $39.06
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 161 06/16/2015 Paid $1,120.00
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 151 06/16/2015 Paid $314.03
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 111 06/16/2015 Paid $122.51
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 141 06/16/2015 Paid $27.55
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 131 06/16/2015 Paid $112.41
DO 9100 15051313536 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 06/16/2015 Paid $50.50
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