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 19022813224

Total:$136.00

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 111 03/01/2019 Paid $16.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 151 03/01/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 141 03/01/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 161 03/01/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 121 03/01/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 171 03/01/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 131 03/01/2019 Paid $20.00
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