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 13101802037

Total:$437.72

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 12102402003 n/a Mailing Services (Including Collating, Packaging, 121 10/21/2013 Paid $51.23
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 141 10/21/2013 Paid $62.51
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 111 10/21/2013 Paid $32.90
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 161 10/21/2013 Paid $34.88
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 151 10/21/2013 Paid $53.21
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 181 10/21/2013 Paid $38.11
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 171 10/21/2013 Paid $86.83
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 191 10/21/2013 Paid $39.51
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 10/21/2013 Paid $38.54
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