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 13122008670

Total:$337.57

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, 111 12/23/2013 Paid $44.57
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 151 12/23/2013 Paid $34.16
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 171 12/23/2013 Paid $32.06
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 181 12/23/2013 Paid $29.80
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 191 12/23/2013 Paid $47.04
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 121 12/23/2013 Paid $36.29
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 131 12/23/2013 Paid $49.26
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 141 12/23/2013 Paid $31.49
DO 9100 12102402003 n/a Mailing Services (Including Collating, Packaging, 161 12/23/2013 Paid $32.90
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