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 15090137261

Total:$638.58

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 15070116387 n/a Mailing Services (Including Collating, Packaging, 141 09/02/2015 Paid $74.36
DO 9100 15070116387 n/a Mailing Services (Including Collating, Packaging, 111 09/02/2015 Paid $331.38
DO 9100 15070116387 n/a Mailing Services (Including Collating, Packaging, 121 09/02/2015 Paid $98.67
DO 9100 15070116387 n/a Mailing Services (Including Collating, Packaging, 131 09/02/2015 Paid $35.67
DO 9100 15070116387 n/a Mailing Services (Including Collating, Packaging, 151 09/02/2015 Paid $98.50
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