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 15060827157

Total:$5,857.73

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 15011206523 n/a Mailing Services (Including Collating, Packaging, 161 06/09/2015 Paid $56.03
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 151 06/09/2015 Paid $108.09
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 181 06/09/2015 Paid $63.36
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 191 06/09/2015 Paid $295.28
DO 9100 15011206523 n/a Mailing Services (Including Collating, Packaging, 171 06/09/2015 Paid $38.75
DO 9100 15031109999 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 06/09/2015 Paid $10.86
DO 9100 15041411861 n/a Copying Services (Reproduction) 141 06/09/2015 Paid $5,274.50
DO 9100 15043012868 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 06/09/2015 Paid $10.86
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