Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1100 19020610771

Total:$725.50

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 1100 18102401834 n/a PRINTING AND RELATED SERVICES 151 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 131 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1121 02/07/2019 Paid $40.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1161 02/07/2019 Paid $51.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1101 02/07/2019 Paid $11.50
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1141 02/07/2019 Paid $40.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 191 02/07/2019 Paid $63.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 161 02/07/2019 Paid $40.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 171 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1171 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1191 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 181 02/07/2019 Paid $220.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1131 02/07/2019 Paid $60.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1181 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 141 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1151 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 1111 02/07/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 121 02/07/2019 Paid $20.00
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