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 16042522821

Total:$287.47

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 15110502594 n/a Mailing Services (Including Collating, Packaging, 151 04/26/2016 Paid $40.82
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 141 04/26/2016 Paid $37.57
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 111 04/26/2016 Paid $61.95
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 131 04/26/2016 Paid $45.88
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 161 04/26/2016 Paid $69.56
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 121 04/26/2016 Paid $31.69
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