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 14101401756

Total:$527.91

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 14010605843 n/a Mailing Services (Including Collating, Packaging, 161 11/05/2014 Paid $33.93
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 181 10/17/2014 Paid $41.60
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 131 10/17/2014 Paid $51.23
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 151 10/17/2014 Paid $28.96
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 141 10/17/2014 Paid $37.88
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 171 10/17/2014 Paid $97.64
DO 9100 14010605843 n/a Mailing Services (Including Collating, Packaging, 121 10/17/2014 Paid $40.59
DO 9100 14091620855 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 10/17/2014 Paid $196.08
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