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 13102302834

Total:$797.91

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 13100900933 n/a Mailing Services (Including Collating, Packaging, 151 10/24/2013 Paid $113.25
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 141 10/24/2013 Paid $103.38
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 191 10/24/2013 Paid $48.86
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 111 10/24/2013 Paid $88.50
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 171 10/24/2013 Paid $35.85
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 181 10/24/2013 Paid $35.85
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 121 10/24/2013 Paid $43.90
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 131 10/24/2013 Paid $93.92
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 1101 10/24/2013 Paid $150.40
DO 9100 13100900933 n/a Mailing Services (Including Collating, Packaging, 161 10/24/2013 Paid $84.00
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