Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 2200 10062528480
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 2200 10041517260 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 06/28/2010 Paid $5.39
DO 2200 10041517260 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 06/28/2010 Paid $5.36