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 16051224586

Total:$731.60

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 15070116387 n/a Mailing Services (Including Collating, Packaging, 111 05/13/2016 Paid $43.44
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 171 05/13/2016 Paid $312.38
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 151 05/13/2016 Paid $149.40
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 131 05/13/2016 Paid $30.52
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 161 05/13/2016 Paid $90.28
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 141 05/13/2016 Paid $55.94
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 121 05/13/2016 Paid $49.64
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