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 15120706962

Total:$627.49

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 15110302456 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 12/08/2015 Paid $21.72
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 111 12/08/2015 Paid $90.97
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 131 12/08/2015 Paid $286.40
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 161 12/08/2015 Paid $76.81
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 141 12/08/2015 Paid $42.51
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 151 12/08/2015 Paid $72.67
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 121 12/08/2015 Paid $36.41
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