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 14061126108

Total:$433.10

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 14010605843 n/a Mailing Services (Including Collating, Packaging, 171 06/12/2014 Paid $44.18
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 151 06/12/2014 Paid $32.90
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 191 06/12/2014 Paid $31.40
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 121 06/12/2014 Paid $28.96
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 161 06/12/2014 Paid $28.96
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 111 06/12/2014 Paid $49.26
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 1101 06/12/2014 Paid $27.26
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 181 06/12/2014 Paid $52.99
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 131 06/12/2014 Paid $92.80
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 141 06/12/2014 Paid $44.39
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