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 14081533638

Total:$614.43

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, 1121 08/18/2014 Paid $104.72
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 1101 08/18/2014 Paid $47.53
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 111 08/18/2014 Paid $43.34
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 141 08/18/2014 Paid $27.26
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 1111 08/18/2014 Paid $27.55
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 161 08/18/2014 Paid $27.83
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 191 08/18/2014 Paid $44.34
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 1141 08/18/2014 Paid $43.62
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 181 08/18/2014 Paid $41.40
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 131 08/18/2014 Paid $46.44
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 171 08/18/2014 Paid $51.23
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 1131 08/18/2014 Paid $44.01
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 121 08/18/2014 Paid $31.11
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 151 08/18/2014 Paid $34.05
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