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 16022315404

Total:$1,030.27

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 15060414731 n/a Copying Services (Reproduction) 121 02/24/2016 Paid $146.44
DO 9100 15060414731 n/a Copying Services (Reproduction) 111 02/24/2016 Paid $295.10
DO 9100 15060414731 n/a Copying Services (Reproduction) 131 02/24/2016 Paid $21.72
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 1131 02/24/2016 Paid $43.06
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 151 02/24/2016 Paid $48.41
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 141 02/24/2016 Paid $35.81
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 181 02/24/2016 Paid $91.56
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 161 02/24/2016 Paid $52.93
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 171 02/24/2016 Paid $29.80
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 1111 02/24/2016 Paid $52.64
DO 9100 15113003910 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1101 02/24/2016 Paid $32.58
DO 9100 15113003911 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 1121 02/24/2016 Paid $21.72
DO 9100 15120704309 n/a Copying Services (Reproduction) 191 02/24/2016 Paid $158.50
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