Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1600 17030815536

Total:$56.38

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 1600 16122705039 n/a PRINTING AND RELATED SERVICES 111 03/09/2017 Paid $11.90
DO 1600 16122705039 n/a PRINTING AND RELATED SERVICES 151 03/09/2017 Paid $11.90
DO 1600 16122705039 n/a PRINTING AND RELATED SERVICES 131 03/09/2017 Paid $10.86
DO 1600 16122705039 n/a PRINTING AND RELATED SERVICES 141 03/09/2017 Paid $10.86
DO 1600 16122705039 n/a PRINTING AND RELATED SERVICES 121 03/09/2017 Paid $10.86
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