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 15110504152

Total:$128.58

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 15052714320 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/06/2015 Paid $61.95
DO 9100 15052714320 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/06/2015 Paid $34.05
DO 9100 15101200931 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 11/06/2015 Paid $10.86
DO 9100 15101200931 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 132 11/06/2015 Paid $10.86
DO 9100 15101200931 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 133 11/06/2015 Paid $10.86
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